C00745273

Committee · C00745273

$8K
Total disbursements
6
Distinct vendors
42
Disbursement rows
Jun 2020 – Dec 2023
Activity window
$563across 12 months

Spend by category

all-cycle
Print & Mail $4K Fundraising $3K Software & Tech $954 Legal & Compliance $245

Spend by service category

Category Total spend Disbursements
Print & Mail $4,000 12
Fundraising $2,995 21
Software & Tech $954 6
Legal & Compliance $245 2
Other / Unclassified $10 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 27, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Feb 23, 2023 ELIAS LAW GROUP LEGAL SERVICES $83
Jan 23, 2023 ELIAS LAW GROUP LEGAL SERVICES $162
Dec 23, 2022 AMALGAMATED BANK BANK FEE $10
Nov 23, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $750
Nov 23, 2022 AMALGAMATED BANK BANK FEE $51
Oct 27, 2022 AMALGAMATED BANK BANK FEE $70
Oct 24, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Sep 29, 2022 AMALGAMATED BANK BANK FEE $50
Sep 22, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Aug 26, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Aug 26, 2022 AMALGAMATED BANK BANK FEE $11
Jul 29, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Jul 26, 2022 AMALGAMATED BANK BANK FEE $150
Jul 19, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Jul 19, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $212
Jun 24, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
May 26, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
May 4, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
May 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5