$6K
Total disbursements
6
Distinct vendors
11
Disbursement rows
May 2025 – Jul 2025
Activity window
$6Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at KEEP THE 49TH CLIMATE ACTION FUND also serve at 8+ other committees — a cross-committee operative pattern.
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People paid by KEEP THE 49TH CLIMATE ACTION FUND top 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 |
|---|---|---|---|---|
| Leah Elkof | PHOTOGRAPHIC SERV… | 1 | $500 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,079 | 6 |
| Travel & Events | $1,667 | 3 |
| Legal & Compliance | $1,212 | 1 |
| Media | $500 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2025 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,212 |
| Jun 30, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $154 |
| Jun 26, 2025 | EXPEDIA | TRAVEL | $386 |
| Jun 26, 2025 | ALASKA AIRLINES | TRAVEL | $432 |
| Jun 26, 2025 | JANE FONDA CLIMATE PAC | REIMBURSEMENT - TRAVEL, MEALS | $849 |
| Jun 25, 2025 | ELKOF, LEAH | PHOTOGRAPHIC SERVICES | $500 |
| Jun 22, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $713 |
| Jun 15, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $794 |
| Jun 8, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $948 |
| Jun 1, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $47 |
| May 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $423 |