C00774612

Committee · C00774612

$420K
Total disbursements
60
Distinct vendors
506
Disbursement rows
Apr 2021 – Sep 2022
Activity window
$305Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $132,272 136
Digital $102,502 53
Wages & Payroll $51,469 50
Legal & Compliance $41,007 42
Software & Tech $29,049 55
Travel & Events $23,293 95
Strategy & Research $18,429 22
Print & Mail $12,145 34
Field & Voter Contact $6,143 5
Media $2,340 3
Other / Unclassified $908 6
Admin & Office $379 3
Contributions & Transfers $366 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 29, 2022 AMALGAMATED BANK BANK FEE $11
Sep 26, 2022 INTUIT QUICKBOOKS ACCOUNTING SOFTWARE $55
Sep 20, 2022 EVANS & KATZ LLC COMPLIANCE SERVICES $1,500
Sep 1, 2022 ELIAS LAW GROUP LEGAL SERVICES $200
Aug 31, 2022 BANK OF AMERICA BUSINESS CARD CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED $420
Aug 26, 2022 INTUIT QUICKBOOKS ACCOUNTING SOFTWARE $58
Aug 26, 2022 AMALGAMATED BANK BANK FEE $123
Aug 24, 2022 SQUARESPACE SOFTWARE $70
Aug 19, 2022 SQUARESPACE SOFTWARE $28
Aug 17, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENTS $40
Aug 5, 2022 ActBlue Technical Services, Inc. REFUND OF CREDIT CARD PROCESSING FEES -$634
Aug 2, 2022 Gusto, Inc. PAYROLL FEE $41
Aug 2, 2022 BANK OF AMERICA BUSINESS CARD APPLYING PROMOTIONAL CREDIT, SEE MEMOS ON 7/21 CREDIT CARD PAYMENT $139
Aug 1, 2022 EVANS & KATZ LLC COMPLIANCE SERVICES $550
Jul 31, 2022 BUMPERACTIVE WEBSTORE PRODUCTION AND MANAGEMENT $38
Jul 31, 2022 MIRABITO CONVENIENCE STORE TRAVEL EXPENSES $300
Jul 29, 2022 BUMPERACTIVE WEBSTORE PRODUCTION AND MANAGEMENT $46
Jul 26, 2022 INTUIT QUICKBOOKS ACCOUNTING SOFTWARE $85
Jul 26, 2022 AMALGAMATED BANK BANK FEE $122
Jul 24, 2022 SQUARESPACE SOFTWARE $70