C00782003

Committee · C00782003

$55K
Direct disbursements
6
Distinct vendors
32
Disbursement rows
Jun 2021 – Dec 2021
Activity window
$55Kacross 12 months

Spend by category

all-cycle
Fundraising $42K Legal & Compliance $11K Software & Tech $954

Spend by service category

Category Total spend Disbursements
Fundraising $42,374 20
Legal & Compliance $11,323 9
Software & Tech $954 3

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Dec 23, 2021 EVANS & KATZ LLC COMPLIANCE SERVICES $150
Dec 16, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE SERVICES $477
Dec 14, 2021 EVANS & KATZ LLC COMPLIANCE SERVICES $400
Dec 1, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Nov 26, 2021 AMALGAMATED BANK BANK FEE $40
Nov 9, 2021 EVANS & KATZ LLC COMPLIANCE SERVICES $400
Nov 1, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Oct 29, 2021 AMALGAMATED BANK BANK FEE $25
Oct 12, 2021 EVANS & KATZ LLC COMPLIANCE SERVICES $400
Oct 4, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Oct 1, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Sep 28, 2021 AMALGAMATED BANK BANK FEE $140
Sep 16, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE SERVICES $239
Sep 16, 2021 EVANS & KATZ LLC COMPLIANCE SERVICES $400
Sep 1, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Aug 31, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Aug 27, 2021 AMALGAMATED BANK BANK FEE $82
Aug 5, 2021 EVANS & KATZ LLC COMPLIANCE SERVICES $401
Aug 2, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jul 30, 2021 EVANS & KATZ LLC COMPLIANCE SERVICES $1,008