$4K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Jul 2024 – Oct 2024
Activity window
$4Kacross 12 months
People paid by C00882548 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Amy Tejral | IN | 1 | $1,500 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,228 | 12 |
| Travel & Events | $1,500 | 1 |
| Print & Mail | $700 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $97 |
| Oct 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $130 |
| Sep 30, 2024 | TEJRAL, AMY | IN-KIND - CATERING | $1,500 |
| Sep 30, 2024 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $700 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $158 |
| Sep 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $311 |
| Sep 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $646 |
| Sep 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Aug 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $99 |
| Aug 12, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Aug 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Aug 1, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| Jul 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $182 |
| Jul 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $277 |