$170K
Total disbursements
40
Distinct vendors
177
Disbursement rows
Jan 2001 – Dec 2025
Activity window
$117across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $112,182 | 32 |
| Other / Unclassified | $20,039 | 19 |
| Travel & Events | $15,206 | 40 |
| Print & Mail | $7,375 | 3 |
| Contributions & Transfers | $7,250 | 3 |
| Legal & Compliance | $3,000 | 1 |
| Digital | $1,576 | 2 |
| Software & Tech | $1,195 | 1 |
| Fundraising | $1,019 | 73 |
| Media | $800 | 1 |
| Wages & Payroll | $570 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2025 | AMALGAMATED BANK | Bank Fees | $7 |
| Nov 26, 2025 | AMALGAMATED BANK | Bank Fees | $7 |
| Oct 29, 2025 | AMALGAMATED BANK | Bank Fees | $7 |
| Sep 26, 2025 | AMALGAMATED BANK | Bank Fees | $7 |
| Aug 28, 2025 | AMALGAMATED BANK | Bank Fees | $7 |
| Jul 29, 2025 | AMALGAMATED BANK | Bank Fees | $7 |
| Jun 27, 2025 | AMALGAMATED BANK | Bank Fee | $7 |
| May 29, 2025 | AMALGAMATED BANK | Bank Fee | $7 |
| Apr 25, 2025 | AMALGAMATED BANK | Bank Fee | $7 |
| Feb 26, 2025 | AMALGAMATED BANK | Bank Fee | $7 |
| Feb 4, 2025 | PARAGON PAYMENT SOLUTIONS | Credit Card Processing Fees | $20 |
| Jan 28, 2025 | AMALGAMATED BANK | Bank Fee | $7 |
| Jan 2, 2025 | PARAGON PAYMENT SOLUTIONS | Credit Card Processing Fee | $20 |
| Dec 30, 2024 | AMALGAMATED BANK | Bank Fees | $57 |
| Dec 2, 2024 | PARAGON PAYMENT SOLUTIONS | Credit Card Processing Fees | $20 |
| Nov 27, 2024 | AMALGAMATED BANK | Bank Fees | $8 |
| Nov 4, 2024 | PARAGON PAYMENT SOLUTIONS | Credit Card Processing Fees | $20 |
| Oct 29, 2024 | AMALGAMATED BANK | Bank Fees | $8 |
| Oct 4, 2024 | FRED M BOSSE P C | Contribution Refund | $250 |
| Oct 2, 2024 | PARAGON PAYMENT SOLUTIONS | Credit Card Processing Fees | $115 |