C00741744

Committee · C00741744

$24K
Total disbursements
4
Distinct vendors
52
Disbursement rows
Apr 2020 – Dec 2020
Activity window
$24Kacross 12 months

Spend by category

all-cycle
Fundraising $14K Print & Mail $10K Software & Tech $918

Spend by service category

Category Total spend Disbursements
Fundraising $13,505 44
Print & Mail $9,623 5
Software & Tech $918 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $491
Dec 21, 2020 AMALGAMATED BANK BANK FEE $55
Dec 18, 2020 AMALGAMATED BANK BANK FEE $15
Dec 17, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,876
Nov 27, 2020 AMALGAMATED BANK BANK FEE $140
Nov 23, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $3,643
Nov 9, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Nov 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $642
Oct 29, 2020 AMALGAMATED BANK BANK FEE $120
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $576
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $663
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,461
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,452
Oct 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $462
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,037
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $700
Sep 28, 2020 AMALGAMATED BANK BANK FEE $140
Sep 22, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,613
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,072