$21K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Jun 2024 – Aug 2024
Activity window
$21Kacross 12 months
People paid by C00877209 top 1 · $6,828 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Maria Fong | CATERING | 1 | $6,828 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $9,622 | 4 |
| Fundraising | $7,958 | 8 |
| Legal & Compliance | $3,463 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $105 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $95 |
| Jul 24, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,463 |
| Jul 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 18, 2024 | DELTA AIRLINES | TRAVEL | $1,849 |
| Jul 18, 2024 | ALASKA AIRLINES | TRAVEL | $473 |
| Jul 18, 2024 | ALASKA AIRLINES | TRAVEL | $473 |
| Jul 18, 2024 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $2,795 |
| Jun 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,825 |
| Jun 28, 2024 | FONG, MARIA | CATERING | $6,828 |
| Jun 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $397 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,959 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $782 |