C00769919

Committee · C00769919

$349K
Total disbursements
36
Distinct vendors
396
Disbursement rows
Feb 2021 – Jun 2022
Activity window
$199Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $112,526 50
Wages & Payroll $90,293 73
Software & Tech $48,118 31
Fundraising $47,028 120
Legal & Compliance $30,857 14
Travel & Events $6,476 67
Admin & Office $6,417 11
Print & Mail $4,638 18
Other / Unclassified $1,454 9
Media $950 2
Contributions & Transfers $69 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 3, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $728
Jun 3, 2022 VALDEZ, DONALD REIMBURSEMENT - SOFTWARE $728
Jun 3, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $331
May 31, 2022 VALDEZ, DONALD SOFTWARE $3,462
May 26, 2022 AMALGAMATED BANK BANK FEES $56
May 6, 2022 ADP, Inc. PAYROLL PROCESSING FEES $74
May 5, 2022 GOOGLE SERVICES SOFTWARE $9
Apr 26, 2022 AMALGAMATED BANK BANK FEES $86
Apr 25, 2022 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,500
Apr 22, 2022 OAKS-JARAMILLO, ANDREA DIGITAL CONSULTING SERVICES $1,000
Apr 22, 2022 ADP, Inc. PAYROLL PROCESSING FEES $25
Apr 14, 2022 BERGMANN ZWERDLING DIRECT DIRECT MAIL SERVICES $939
Apr 10, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $7
Apr 8, 2022 GOOGLE SERVICES SOFTWARE $18
Apr 5, 2022 GOOGLE SERVICES SOFTWARE $75
Apr 3, 2022 VALDEZ, DONALD RENT $900
Apr 3, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $8
Apr 1, 2022 ADP, Inc. PAYROLL PROCESSING FEES $88
Mar 31, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $75
Mar 31, 2022 VALDEZ, DONALD COMPLIANCE SERVICES $2,500