C00747246

Committee · C00747246

$72K
Total disbursements
4
Distinct vendors
42
Disbursement rows
Jun 2020 – Dec 2020
Activity window
$72Kacross 12 months

Spend by category

all-cycle
Print & Mail $60K Fundraising $11K Software & Tech $944

Spend by service category

Category Total spend Disbursements
Print & Mail $60,027 3
Fundraising $11,345 36
Software & Tech $944 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 29, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $322
Dec 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Dec 21, 2020 AMALGAMATED BANK BANK FEE $55
Nov 27, 2020 AMALGAMATED BANK BANK FEE $85
Nov 23, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Nov 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $640
Oct 29, 2020 AMALGAMATED BANK BANK FEE $160
Oct 29, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $10,000
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $296
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $575
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $201
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $261
Oct 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $612
Oct 1, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $20,000
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $257
Sep 28, 2020 AMALGAMATED BANK BANK FEE $170
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $889
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $826
Sep 14, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $322