C00578658

Committee · C00578658

$48K
Total disbursements
25
Distinct vendors
115
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$21Kacross 12 months

Spend by service category

Category Total spend Disbursements
Software & Tech $20,521 13
Legal & Compliance $12,385 28
Fundraising $8,406 38
Contributions & Transfers $3,999 3
Other / Unclassified $1,343 31
Travel & Events $1,100 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 28, 2019 UNITEMIZED TOTAL $38
Jan 17, 2019 AMALGAMATED BANK BANK FEE $341
Jan 16, 2019 DNSIMPLE DOMAIN REGISTRATION FEES $5
Jan 8, 2019 INTUIT QUICKBOOKS SOFTWARE FEE $60
Dec 21, 2018 AMALGAMATED BANK BANK FEE $342
Dec 17, 2018 DNSIMPLE DOMAIN REGISTRATION FEES $5
Dec 10, 2018 INTUIT QUICKBOOKS SOFTWARE FEE $60
Dec 6, 2018 CAPITOL OPERATIONS, LLC POSTAGE EXPENSES $231
Nov 16, 2018 AMALGAMATED BANK BANK FEE $359
Nov 16, 2018 DNSIMPLE DOMAIN REGISTRATION FEES $5
Nov 8, 2018 INTUIT QUICKBOOKS SOFTWARE FEE $60
Oct 16, 2018 DNSIMPLE DOMAIN REGISTRATION FEES $5
Oct 16, 2018 AMALGAMATED BANK BANK FEE $300
Oct 9, 2018 INTUIT QUICKBOOKS SOFTWARE FEE $60
Sep 30, 2018 UNITEMIZED TOTAL $5
Sep 25, 2018 AMALGAMATED BANK BANK FEE $299
Sep 10, 2018 INTUIT QUICKBOOKS SOFTWARE FEE $60
Sep 5, 2018 NGP VAN, Inc. (EveryAction) DATABASE $300
Sep 3, 2018 CAPITOL OPERATIONS, LLC COMPLIANCE AND ACCOUNTING CONSULTING $10,057
Aug 31, 2018 UNITEMIZED TOTAL $5