C00757112

Committee · C00757112

$7K
Total disbursements
9
Distinct vendors
21
Disbursement rows
Sep 2020 – Dec 2020
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $2,278 11
Travel & Events $1,173 3
Print & Mail $1,052 2
Field & Voter Contact $1,000 1
Contributions & Transfers $790 1
Wages & Payroll $698 2
Software & Tech $324 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2020 AMALGAMATED BANK BANK FEE $56
Nov 27, 2020 AMALGAMATED BANK BANK FEE $225
Nov 16, 2020 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $522
Nov 16, 2020 PURDY, SAMANTHA FIELD CONSULTING $1,000
Nov 16, 2020 HILL, BRADY REIMBURSEMENT - SEE BELOW IF ITEMIZED $433
Nov 16, 2020 GARVEY, STEPHANIE REIMBURSEMENT - SEE BELOW IF ITEMIZED $265
Nov 16, 2020 ANDERSON, ALEXIS REIMBURSEMENT - SEE BELOW IF ITEMIZED $790
Nov 5, 2020 HAMPTON INN LODGING $475
Nov 4, 2020 HAMPTON INN LODGING $433
Nov 4, 2020 HAMPTON INN LODGING $265
Nov 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Oct 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Oct 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $132
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $59
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $217
Oct 6, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Sep 30, 2020 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $324
Sep 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Sep 28, 2020 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $531
Sep 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $948