research · filer

C00743252

Committee · C00743252

$232K
Total disbursements
21
Distinct vendors
123
Disbursement rows
May 2020 – Mar 2021
Activity window
$232Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $175,000 1
Strategy & Research $22,250 4
Travel & Events $16,944 66
Digital $10,500 2
Fundraising $5,417 47
Legal & Compliance $696 1
Admin & Office $408 1
Software & Tech $318 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 19, 2021 PERKINS COIE LEGAL SERVICES $696
Mar 19, 2021 NORTHWIND STRATEGIES STRATEGIC CONSULTING $15,000
Mar 5, 2021 PRECISION STRATEGIES DIGITAL CONSULTING $5,000
Jan 25, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Dec 21, 2020 AMALGAMATED BANK BANK FEES $11
Dec 16, 2020 NORTHWIND STRATEGIES STRATEGIC CONSULTING $5,000
Dec 16, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Dec 10, 2020 PRECISION STRATEGIES DIGITAL CONSULTING $5,500
Dec 8, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Dec 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Dec 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Nov 27, 2020 AMALGAMATED BANK BANK FEES $30
Nov 27, 2020 AMALGAMATED BANK BANK FEES $111
Nov 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Nov 17, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $12
Nov 13, 2020 KERMES, ROBERT JR TRAVEL & LODGING REIMBURSEMENT - SEE BELOW IF ITEMIZED $1,861
Nov 13, 2020 PATRICK, DEVAL TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $76
Nov 13, 2020 BALDWIN, CECILIA U TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $436
Nov 13, 2020 KERMES, ROBERT JR STRATEGIC CONSULTING $750
Nov 12, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40