C00704569

Committee · C00704569

$238K
Total disbursements
10
Distinct vendors
95
Disbursement rows
May 2019 – Nov 2020
Activity window
$189Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $185,767 80
Legal & Compliance $40,565 6
Travel & Events $9,429 7
Admin & Office $2,275 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 12, 2020 STRAUS/BAKER LLC FUNDRAISING SERVICES $12,850
Nov 12, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $9,486
Nov 1, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $12
Oct 29, 2020 AMALGAMATED BANK BANK FEES $172
Oct 29, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1
Oct 25, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1
Oct 14, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $22
Oct 11, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $356
Oct 8, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1,553
Oct 6, 2020 STRAUS/BAKER LLC FUNDRAISING SERVICES $10,000
Oct 4, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $2,001
Sep 30, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $397
Sep 28, 2020 AMALGAMATED BANK BANK FEE $91
Sep 28, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $178
Sep 27, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $46
Sep 24, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1,720
Sep 20, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $2,497
Sep 13, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $50
Sep 10, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $5,000
Sep 6, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1,116