$15K
Total disbursements
9
Distinct vendors
32
Disbursement rows
Jul 2024 – Nov 2024
Activity window
$15Kacross 12 months
People paid by C00881235 top 5 · $3,398 · 2 of 5 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 |
|---|---|---|---|---|
| Amy Golden | IN | 1 | $1,000 | Sep 2024 |
| Deborah Raucher | IN | 1 | $748 | Sep 2024 |
| Carolyn Weil | IN | 1 | $702 | Sep 2024 |
| Leanne Karns | IN | 1 | $570 | Sep 2024 |
| Michael Butler | IN | 1 | $379 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,818 | 25 |
| Print & Mail | $4,730 | 3 |
| Travel & Events | $1,080 | 2 |
| Software & Tech | $212 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $277 |
| Nov 4, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $14 |
| Nov 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $13 |
| Nov 1, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $106 |
| Nov 1, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,453 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $164 |
| Oct 28, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $178 |
| Oct 21, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $24 |
| Oct 17, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $500 |
| Oct 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $101 |
| Oct 1, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE FEE | $106 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Sep 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $284 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,273 |
| Sep 6, 2024 | BUTLER, MICHAEL | IN-KIND: CATERING | $379 |
| Sep 6, 2024 | KARNS, LEANNE | IN-KIND: EVENT SUPPLIES & FUNDRAISER ENTERTAINMENT | $570 |
| Sep 6, 2024 | RAUCHER, DEBORAH | IN-KIND: CATERING & FUNDRAISER ENTERTAINMENT | $748 |
| Sep 6, 2024 | WEIL, CAROLYN | IN-KIND: CATERING | $702 |
| Sep 6, 2024 | GOLDEN, AMY | IN-KIND: FUNDRAISER ENTERTAINMENT | $1,000 |