C00684902

Committee · C00684902

$31K
Total disbursements
4
Distinct vendors
100
Disbursement rows
Aug 2018 – Dec 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $17K Print & Mail $11K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Fundraising $17,495 82
Print & Mail $11,175 9
Software & Tech $1,969 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Dec 23, 2022 AMALGAMATED BANK BANK FEE $75
Nov 28, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Nov 23, 2022 AMALGAMATED BANK BANK FEE $120
Nov 8, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,128
Nov 8, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $79
Nov 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Oct 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $101
Oct 27, 2022 AMALGAMATED BANK BANK FEE $40
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $139
Oct 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,086
Oct 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $356
Oct 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 29, 2022 AMALGAMATED BANK BANK FEE $75
Sep 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Sep 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Aug 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Aug 26, 2022 AMALGAMATED BANK BANK FEE $55