C00656710

Committee · C00656710

$32K
Total disbursements
8
Distinct vendors
25
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$32Kacross 12 months

Spend by category

all-cycle
Fundraising $18K Travel & Events $13K Media $1K

Spend by service category

Category Total spend Disbursements
Fundraising $18,326 19
Travel & Events $12,766 4
Media $1,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 21, 2018 AMALGAMATED BANK BANK CHARGES $55
Feb 21, 2018 AMALGAMATED BANK BANK CHARGES $56
Feb 7, 2018 MORITZ PHOTOGRAPHY PHOTOGRAPHY SERVICES $500
Feb 7, 2018 DOUG JONES FOR SENATE COMMITTEE PHOTOGRAPHY SERVICES $500
Feb 7, 2018 GREAT PERFORMANCES CATERING/FACILITIES/EVENT COSTS $12,303
Feb 7, 2018 DOUG JONES FOR SENATE COMMITTEE CATERING/FACILITIES/EVENT COSTS $12,303
Jan 23, 2018 AMALGAMATED BANK BANK CHARGES $75
Dec 22, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Dec 21, 2017 AMALGAMATED BANK BANK CHARGES $81
Dec 21, 2017 American Express Company TRAVEL EXPENSES $232
Dec 20, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Nov 30, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $115
Nov 30, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $26
Nov 29, 2017 AMALGAMATED BANK BANK CHARGES $60
Nov 28, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,031
Nov 20, 2017 Stripe, Inc. CREDIT CARD PROCESSING FEES $73
Nov 20, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,024
Nov 13, 2017 AMTRAK TRAVEL EXPENSES -$134
Nov 9, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $352
Nov 7, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $278