C00749556

Committee · C00749556

$31K
Total disbursements
7
Distinct vendors
38
Disbursement rows
Jul 2020 – May 2022
Activity window
$1Kacross 12 months

People paid by C00749556 top 1 · $1,500 · 1 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Molly Perry ACCOUNTING SERVIC… 1 $1,500 Nov 2020

Spend by category

all-cycle
Fundraising $21K Legal & Compliance $9K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $20,936 31
Legal & Compliance $8,545 3
Software & Tech $1,200 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 26, 2022 AMALGAMATED BANK BANK FEE $10
Apr 26, 2022 AMALGAMATED BANK BANK FEE $10
Mar 25, 2022 AMALGAMATED BANK BANK FEE $10
Feb 25, 2022 AMALGAMATED BANK BANK FEE $55
Jan 26, 2022 AMALGAMATED BANK BANK FEE $10
Dec 31, 2021 AMALGAMATED BANK BANK FEE $10
Nov 26, 2021 AMALGAMATED BANK BANK FEE $55
Oct 29, 2021 AMALGAMATED BANK BANK FEE $25
Oct 12, 2021 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $300
Sep 20, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Jul 7, 2021 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $300
Apr 22, 2021 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $300
Mar 5, 2021 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $300
Dec 21, 2020 AMALGAMATED BANK BANK FEE $80
Nov 27, 2020 AMALGAMATED BANK BANK FEE $216
Nov 10, 2020 KALIK & ASSOCIATES, INC. FUNDRAISING CONSULTING $2,250
Nov 9, 2020 WINPISINGER & ASSOCIATES, INC. COMPLIANCE CONSULTING $3,500
Nov 9, 2020 KALIK & ASSOCIATES, INC. FUNDRAISING CONSULTING $9,000
Nov 2, 2020 KALIK & ASSOCIATES, INC. FUNDRASING CONSULTING $2,250
Nov 1, 2020 WINPISINGER & ASSOCIATES, INC. COMPLIANCE CONSULTING $3,545