C00722876

Committee · C00722876

$1.17M
Total disbursements
49
Distinct vendors
433
Disbursement rows
Oct 2019 – Mar 2023
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $705,584 33
Digital $131,764 58
Print & Mail $123,539 81
Wages & Payroll $99,254 72
Fundraising $57,132 132
Legal & Compliance $26,475 14
Software & Tech $14,258 26
Strategy & Research $5,500 1
Travel & Events $1,617 6
Field & Voter Contact $830 9
Other / Unclassified $75 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 29, 2023 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $500
Dec 23, 2022 AMALGAMATED BANK BANK FEES $40
Nov 23, 2022 AMALGAMATED BANK BANK FEES $80
Oct 27, 2022 AMALGAMATED BANK BANK FEES $20
Oct 5, 2022 LIQUID WEB, INC. WEBSITE $29
Sep 29, 2022 AMALGAMATED BANK BANK FEES $20
Sep 6, 2022 LIQUID WEB, INC. WEBSITE $29
Aug 26, 2022 AMALGAMATED BANK BANK FEES $20
Aug 4, 2022 LIQUID WEB, INC. WEBSITE $29
Jul 26, 2022 AMALGAMATED BANK BANK FEES $20
Jun 24, 2022 AMALGAMATED BANK BANK FEES $20
Jun 3, 2022 LIQUID WEB, INC. WEBSITE $29
Jun 3, 2022 Google LLC SUBSCRIPTION $96
May 26, 2022 AMALGAMATED BANK BANK FEES $20
May 9, 2022 LIQUID WEB, INC. WEBSITE $29
May 5, 2022 Google LLC SUBSCRIPTION $96
Apr 24, 2022 AMALGAMATED BANK BANK FEES $20
Apr 11, 2022 LIQUID WEB, INC. WEBSITE $29
Apr 4, 2022 Google LLC SUBSCRIPTION $96
Apr 1, 2022 USPS PO BOX RENTAL $182