C00741140

Committee · C00741140

$6K
Total disbursements
3
Distinct vendors
15
Disbursement rows
Jun 2020 – Nov 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Print & Mail $955

Spend by service category

Category Total spend Disbursements
Fundraising $4,641 14
Print & Mail $955 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Nov 25, 2020 POLITICAL COMPLIANCE MANAGEMENT SERVICES $955
Oct 26, 2020 AMALGAMATED BANK BANK FEE $75
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $40
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $395
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $565
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $316
Aug 10, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $691
Aug 1, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Jul 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $830
Jul 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Jul 6, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $395
Jun 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Jun 18, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $209
Jun 12, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395