TEAM [TEAMSTERS EDUCATION AND MOBILIZATION]
Federal · FEC · C00526269
$47K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Oct 2025 – Mar 2026
Activity window
$47Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $46,000 | 2 |
| Fundraising | $930 | 5 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | SHOPIFY | CONVENIENCE FEES 3/1/2026-3/31/2026 | $71 |
| Mar 2, 2026 | HEARTLAND PAYMENT SYSTEMS | CONVENIENCE FEES 3/2/2026 | $54 |
| Feb 28, 2026 | SHOPIFY | CONVENIENCE FEES 2/1/2026-2/28/2026 | $199 |
| Feb 2, 2026 | HEARTLAND PAYMENT SYSTEMS | CONVENIENCE FEES 2/2/2026 | $54 |
| Jan 2, 2026 | HEARTLAND PAYMENT SYSTEMS | CONVENIENCE FEES 1/2/2026 | $553 |
| Nov 6, 2025 | RESPONSE AMERICA LLC | POSTAGE FOR FUNDRAISING MAILING | $14,000 |
| Oct 23, 2025 | RESPONSE AMERICA LLC | POSTAGE FOR FUNDRAISING MAILING | $32,000 |