C00742809
Committee · C00742809
$81K
Total disbursements
10
Distinct vendors
31
Disbursement rows
$107K
Independent expenditures
Apr 2020 – Aug 2020
Activity window
$81Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $33,082 | 8 |
| Print & Mail | $18,975 | 6 |
| Fundraising | $17,384 | 11 |
| Legal & Compliance | $8,000 | 3 |
| Software & Tech | $3,000 | 2 |
| Admin & Office | $204 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $46 |
| Aug 27, 2020 | SPRUCE STREET CONSULTING, LLC | COMPLIANCE CONSULTING | $6,371 |
| Aug 21, 2020 | BERRINGER, DAREN | MANAGEMENT CONSULTING | $6,382 |
| Aug 12, 2020 | SPRUCE STREET CONSULTING, LLC | COMPLIANCE CONSULTING | $2,522 |
| Jul 30, 2020 | BERRINGER, DAREN | MANAGEMENT CONSULTING | $2,500 |
| Jul 27, 2020 | AMALGAMATED BANK | BANK FEE | $147 |
| Jul 8, 2020 | SPRUCE STREET CONSULTING, LLC | COMPLIANCE CONSULTING | $2,522 |
| Jul 8, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,500 |
| Jun 30, 2020 | MCGLAMRY, ANNE | POST OFFICE BOX | $204 |
| Jun 29, 2020 | BERRINGER, DAREN | MANAGEMENT CONSULTING | $2,500 |
| Jun 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Jun 5, 2020 | LAW OFFICES OF ADAM C. BONIN | LEGAL SERVICES | $4,000 |
| Jun 5, 2020 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING AND TELECOMMUNICATIONS | $5,103 |
| Jun 4, 2020 | MAD RIVER COMMUNICATIONS, INC. | POLLING | $1,700 |
| Jun 4, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,500 |
| Jun 3, 2020 | SPRUCE STREET CONSULTING, LLC | COMPLIANCE CONSULTING | $2,522 |
| Jun 3, 2020 | LJR CUSTOM STRATEGIES | POLLING | $7,500 |
| Jun 3, 2020 | BERRINGER, DAREN | MANAGEMENT CONSULTING | $2,500 |
| May 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $99 |
| May 20, 2020 | LJR CUSTOM STRATEGIES | POLLING | $7,500 |