C00761163

Committee · C00761163

$90K
Total disbursements
4
Distinct vendors
18
Disbursement rows
Oct 2020 – Feb 2021
Activity window
$90Kacross 12 months

Spend by category

all-cycle
Fundraising $88K Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Fundraising $87,830 16
Travel & Events $2,500 1
Other / Unclassified $78 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Feb 25, 2021 AMALGAMATED BANK BANK CHARGES $74
Jan 22, 2021 AMALGAMATED BANK BANK CHARGES $255
Jan 11, 2021 MARKHAM GROUP LLC FUNDRAISING CONSULTING $2,500
Dec 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $563
Dec 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $551
Dec 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,784
Dec 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $17,823
Dec 7, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15,790
Dec 3, 2020 PAUL TONKO FOR CONGRESS VIDEO CONFERENCING SERVICES $78
Nov 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,973
Nov 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7,199
Nov 23, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,586
Nov 23, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $21,038
Nov 16, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,755
Nov 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,573
Oct 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,697
Oct 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $140
Oct 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $28