C00754358

Committee · C00754358

$14K
Total disbursements
3
Distinct vendors
35
Disbursement rows
Aug 2020 – Dec 2022
Activity window
$450across 12 months

Spend by category

all-cycle
Fundraising $13K Print & Mail $750

Spend by service category

Category Total spend Disbursements
Fundraising $13,272 33
Print & Mail $750 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2022 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $250
Oct 27, 2022 AMALGAMATED BANK BANK FEE $20
Sep 29, 2022 AMALGAMATED BANK PAC BANK FEE $20
Aug 26, 2022 AMALGAMATED BANK PAC BANK FEE $20
Jul 26, 2022 AMALGAMATED BANK PAC BANK FEE $20
Jun 24, 2022 AMALGAMATED BANK BANK FEE $20
May 26, 2022 AMALGAMATED BANK BANK FEE $20
Apr 26, 2022 AMALGAMATED BANK BANK FEE $20
Mar 25, 2022 AMALGAMATED BANK PAC BANK FEE $20
Feb 25, 2022 AMALGAMATED BANK PAC BANK FEE $20
Jan 26, 2022 AMALGAMATED BANK PAC BANK FEE $20
Dec 27, 2021 AMALGAMATED BANK BANK FEE $20
Nov 26, 2021 AMALGAMATED BANK BANK FEE $20
Oct 29, 2021 AMALGAMATED BANK BANK FEE $86
Sep 27, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $257
Sep 20, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $383
Sep 13, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,104
Sep 7, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $237
Sep 1, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Aug 30, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $415