C00683441

Committee · C00683441

$9K
Total disbursements
4
Distinct vendors
20
Disbursement rows
$65K
Independent expenditures
Aug 2018 – May 2020
Activity window
$848across 12 months

Spend by category

all-cycle
Print & Mail $5K Legal & Compliance $2K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $5,137 3
Legal & Compliance $2,430 2
Fundraising $1,490 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 6, 2020 AMALGAMATED BANK BANK FEE $15
May 1, 2020 AMALGAMATED BANK BANK FEE $11
Apr 28, 2020 AMALGAMATED BANK BANK FEE $45
Apr 22, 2020 AMALGAMATED BANK BANK FEE $255
Apr 13, 2020 MBA CONSULTING GROUP ACCOUNTING AND COMPLIANCE $250
Dec 18, 2019 AMALGAMATED BANK BANK FEE $45
Nov 26, 2019 AMALGAMATED BANK BANK FEE $45
Oct 29, 2019 AMALGAMATED BANK BANK FEE $45
Sep 16, 2019 AMALGAMATED BANK BANK FEE $35
Aug 20, 2019 AMALGAMATED BANK BANK FEE $35
Jul 31, 2019 AMALGAMATED BANK BANK FEE $35
Jun 21, 2019 AMALGAMATED BANK BANK FEE $35
Dec 12, 2018 Remcho Johansen & Purcell LEGAL SERVICES $135
Nov 5, 2018 Remcho Johansen & Purcell LEGAL SERVICES $2,295
Nov 5, 2018 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE $3,000
Sep 14, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $107
Sep 6, 2018 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE SERVICES $1,887
Aug 21, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Aug 14, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $253
Aug 7, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $435