C00656074

Committee · C00656074

$18K
Direct disbursements
5
Distinct vendors
31
Disbursement rows
Sep 2017 – Nov 2018
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $10K Digital $5K Software & Tech $2K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $9,585 10
Digital $5,266 8
Software & Tech $1,500 5
Fundraising $1,406 8

Recent activity showing 20 of 31

Date Vendor Purpose Amount
Nov 26, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT SERVICES $300
Nov 26, 2018 PERKINS COIE LEGAL SERVICES $3,186
Nov 15, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $725
Jul 13, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $517
Jul 5, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT SERVICES $300
Jun 18, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $1,924
Jun 12, 2018 Mothership Strategies, LLC FUNDRAISING SERVICES $127
Jun 6, 2018 Mothership Strategies, LLC FUNDRAISING SERVICES $2,478
Jun 1, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $184
May 25, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $476
May 15, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7
Apr 17, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE AND SUPPORT SERVICES $300
Apr 4, 2018 Mothership Strategies, LLC FUNDRAISING SERVICES $143
Mar 20, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $707
Mar 20, 2018 Mothership Strategies, LLC FUNDRAISING SERVICES $171
Mar 20, 2018 Mothership Strategies, LLC FUNDRAISING SERVICES $202
Mar 20, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $647
Mar 20, 2018 EVANS & KATZ LLC COMPLIANCE SERVICES $247
Mar 9, 2018 Mothership Strategies, LLC FUNDRAISING SERVICES $150
Dec 26, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $52