$32K
Total disbursements
7
Distinct vendors
34
Disbursement rows
Jun 2024 – Nov 2024
Activity window
$32Kacross 12 months
People paid by C00881540 top 1 · $550 · 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 |
|---|---|---|---|---|
| Colleen Browne | CATERING AND PARK… | 1 | $550 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $17,491 | 4 |
| Fundraising | $7,809 | 21 |
| Print & Mail | $3,751 | 2 |
| Legal & Compliance | $2,724 | 2 |
| Software & Tech | $600 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $200 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Oct 30, 2024 | ELIAS LAW GROUP | LEGAL SERVICES | $246 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $148 |
| Oct 28, 2024 | SUSAN GAGE CATERING | CATERING | $400 |
| Oct 28, 2024 | BROWNE, COLLEEN | CATERING AND PARKING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $550 |
| Oct 28, 2024 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,751 |
| Oct 28, 2024 | SUSAN GAGE CATERING | CATERING | $8,318 |
| Oct 24, 2024 | ELIAS LAW GROUP | LEGAL SERVICES | $2,479 |
| Oct 15, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $100 |
| Oct 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $458 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $213 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $160 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $78 |
| Sep 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $399 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $638 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $119 |
| Sep 3, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $100 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $59 |