C00762963

Committee · C00762963

$113K
Total disbursements
7
Distinct vendors
162
Disbursement rows
Nov 2020 – Mar 2023
Activity window
$69Kacross 12 months

Spend by category

all-cycle
Fundraising $76K Legal & Compliance $34K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Fundraising $76,156 143
Legal & Compliance $34,184 9
Software & Tech $2,820 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 28, 2023 AMALGAMATED BANK BANK FEE $0
Mar 24, 2023 AMALGAMATED BANK BANK FEE $85
Mar 22, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $105
Mar 14, 2023 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $4,840
Feb 23, 2023 AMALGAMATED BANK BANK FEE $100
Jan 26, 2023 AMALGAMATED BANK BANK FEE $90
Jan 20, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $315
Dec 31, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $11
Dec 25, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $2
Dec 23, 2022 AMALGAMATED BANK BANK FEES $155
Dec 18, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $218
Dec 11, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $19
Nov 30, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $2
Nov 27, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $3
Nov 23, 2022 AMALGAMATED BANK BANK FEE $155
Nov 20, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $12
Nov 13, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $3
Nov 8, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $494
Nov 6, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $1,121
Nov 1, 2022 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $9,984