C00479501

Committee · C00479501

$444K
Total disbursements
35
Distinct vendors
296
Disbursement rows
Jan 2017 – Sep 2024
Activity window
$775across 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $176,586 213
Legal & Compliance $138,414 42
Travel & Events $85,753 26
Print & Mail $38,587 7
Media $3,600 3
Software & Tech $1,850 4
Other / Unclassified -$684 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2024 CFO COMPLIANCE; LLC COMPLIANCE SERVICES $715
Dec 29, 2023 AMALGAMATED BANK BANK FEE $20
Nov 29, 2023 AMALGAMATED BANK BANK FEE $20
Oct 27, 2023 AMALGAMATED BANK BANK FEE $20
Sep 27, 2023 AMALGAMATED BANK BANK FEE $20
Sep 24, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Sep 19, 2023 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $1,531
Sep 17, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $517
Sep 10, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $620
Sep 3, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Aug 25, 2023 AMALGAMATED BANK BANK FEE $20
Jul 30, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $63
Jul 26, 2023 AMALGAMATED BANK BANK FEE $20
Jul 23, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $932
Jul 16, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Jun 30, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Jun 25, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Jun 11, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
May 31, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $790
May 28, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,406