research · filer

C00721282

Committee · C00721282

$1.34M
Total disbursements
67
Distinct vendors
557
Disbursement rows
Sep 2019 – May 2022
Activity window
$18Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $441,451 14
Wages & Payroll $325,548 166
Strategy & Research $144,367 22
Print & Mail $139,353 76
Digital $120,361 59
Fundraising $108,042 99
Software & Tech $23,398 27
Admin & Office $23,335 59
Travel & Events $11,959 27
Legal & Compliance $6,876 6
Other / Unclassified $245 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 11, 2022 AMALGAMATED BANK BANK FEE $30
May 9, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $319
May 5, 2022 Google LLC EMAIL SERVICES $64
May 4, 2022 PAYROLL DATA PROCESSING PAYROLL FEES $75
Apr 27, 2022 AMALGAMATED BANK BANK FEE $30
Apr 26, 2022 AMALGAMATED BANK BANK FEE $10
Apr 25, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Apr 22, 2022 MAILCHIMP EMAIL SERVICES $146
Apr 11, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $319
Apr 8, 2022 PAYROLL DATA PROCESSING PAYROLL FEES $60
Apr 4, 2022 Google LLC EMAIL SERVICES $64
Mar 26, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Mar 25, 2022 AMALGAMATED BANK BANK FEE $10
Mar 22, 2022 MAILCHIMP EMAIL SERVICES $146
Mar 3, 2022 PAYROLL DATA PROCESSING PAYROLL FEES $30
Mar 2, 2022 Google LLC EMAIL SERVICES $64
Feb 25, 2022 AMALGAMATED BANK BANK FEE $10
Feb 22, 2022 MAILCHIMP EMAIL SERVICES $146
Feb 21, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Feb 9, 2022 PAYROLL DATA PROCESSING PAYROLL FEES $30