C00763474

Committee · C00763474

$14K
Total disbursements
5
Distinct vendors
14
Disbursement rows
$90K
Independent expenditures
Dec 2020 – Jun 2021
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Strategy & Research $11K Software & Tech $2K Digital $675 Fundraising $401

Spend by service category

Category Total spend Disbursements
Strategy & Research $11,000 2
Software & Tech $1,515 2
Digital $675 2
Fundraising $401 8

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Jun 25, 2021 AMALGAMATED BANK BANK SERVICE FEE $20
Jun 21, 2021 FIRESIDE CAMPAIGNS GRAPHIC DESIGN SERVICES $338
Jun 15, 2021 FIRESIDE CAMPAIGNS GRAPHIC DESIGN SERVICES $338
May 28, 2021 AMALGAMATED BANK BANK SERVICE FEE $25
Apr 28, 2021 PRESTIGE WW INC. DIGITAL ADVERTISING $1,000
Apr 27, 2021 AMALGAMATED BANK BANK SERVICE FEE $5
Mar 29, 2021 AMALGAMATED BANK BANK SERVICE FEE $5
Feb 25, 2021 AMALGAMATED BANK BANK SERVICE FEE $115
Feb 16, 2021 NGP VAN, Inc. (EveryAction) ONLINE DATABASE FEE $750
Jan 15, 2021 PRESTIGE WW INC. FUNDRAISING CONSULTING $10,000
Dec 31, 2020 NGP VAN, Inc. (EveryAction) ONLINE DATABASE FEE $765
Dec 31, 2020 ActBlue Technical Services, Inc. SERVICE FEE $20
Dec 27, 2020 ActBlue Technical Services, Inc. SERVICE FEE $60
Dec 20, 2020 ActBlue Technical Services, Inc. SERVICE FEE $151