research · filer

C00572040

Committee · C00572040

$395K
Total disbursements
23
Distinct vendors
322
Disbursement rows
Jan 2017 – Nov 2022
Activity window
$19Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $338,391 200
Travel & Events $26,123 39
Print & Mail $14,657 55
Software & Tech $13,806 23
Legal & Compliance $2,318 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 23, 2022 AMALGAMATED BANK BANK FEE $10
Nov 23, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Nov 23, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $1,046
Nov 1, 2022 BANK OF AMERICA BANK FEE $12
Nov 1, 2022 BANK OF AMERICA BANK FEE $16
Oct 27, 2022 AMALGAMATED BANK BANK FEE $50
Oct 21, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Oct 6, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Sep 21, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $252
Aug 22, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Jul 21, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Jul 19, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $636
Jun 22, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
May 20, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $251
Apr 20, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Apr 12, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $636
Mar 31, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $636
Mar 25, 2022 BORSACK, ERICA FUNDRAISING CONSULTING $2,500
Mar 25, 2022 JBW CONSULTING LLC FUNDRAISING CONSULTING $2,500
Mar 21, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250