C00783688
Committee · C00783688
$385K
Total disbursements
27
Distinct vendors
228
Disbursement rows
Jul 2021 – Oct 2022
Activity window
$263Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $108,276 | 60 |
| Print & Mail | $90,324 | 25 |
| Digital | $88,392 | 22 |
| Fundraising | $66,517 | 85 |
| Software & Tech | $15,163 | 17 |
| Strategy & Research | $9,002 | 3 |
| Other / Unclassified | $3,000 | 1 |
| Admin & Office | $2,028 | 11 |
| Media | $787 | 2 |
| Travel & Events | $622 | 1 |
| Legal & Compliance | $621 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $1,061 |
| Oct 3, 2022 | AMALGAMATED BANK | BANK FEE | $15 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $11 |
| Jun 24, 2022 | AMALGAMATED BANK | BANK FEE | $137 |
| Jun 13, 2022 | B AND R STRATEGIES LLC | CAMPAIGN CONSULTING | $2,332 |
| Jun 9, 2022 | PAYROLL DATA PROCESSING | PAYROLL SERVICES | $67 |
| Jun 7, 2022 | ActBlue Technical Services, Inc. | REFUND OF CREDIT CARD PROCESSING FEE | -$269 |
| Jun 1, 2022 | MILLION, EMILY | SALARY | $483 |
| Jun 1, 2022 | DENNEHY, SAM | SALARY | $1,746 |
| Jun 1, 2022 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $2,229 |
| Jun 1, 2022 | PAYROLL DATA PROCESSING | PAYROLL TAXES AND SERVICES | $712 |
| May 26, 2022 | AMALGAMATED BANK | BANK FEE | $127 |
| May 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| May 26, 2022 | TEXTBYCHOICE | SOFTWARE SERVICES | $49 |
| May 25, 2022 | THE LONDONER PUB | CATERING | $622 |
| May 24, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $9 |
| May 24, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,600 |
| May 23, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $109 |