research · filer

C00793273

Committee · C00793273

$540K
Total disbursements
23
Distinct vendors
137
Disbursement rows
Nov 2021 – Sep 2023
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $249,958 17
Media $120,798 6
Wages & Payroll $69,228 37
Strategy & Research $49,700 3
Fundraising $21,269 48
Print & Mail $20,773 15
Software & Tech $5,135 7
Admin & Office $2,779 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 27, 2023 AMALGAMATED BANK BANK FEE $10
Aug 25, 2023 AMALGAMATED BANK BANK FEE $10
Jul 26, 2023 AMALGAMATED BANK BANK FEE $10
Jun 26, 2023 AMALGAMATED BANK BANK FEE $10
May 26, 2023 AMALGAMATED BANK BANK FEE $10
Apr 26, 2023 AMALGAMATED BANK BANK FEE $10
Mar 24, 2023 AMALGAMATED BANK BANK FEE $10
Feb 23, 2023 AMALGAMATED BANK BANK FEE $10
Feb 1, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Jan 26, 2023 AMALGAMATED BANK BANK FEE $10
Jan 24, 2023 PAYROLL DATA PROCESSING PAYROLL FEES $13
Dec 23, 2022 AMALGAMATED BANK BANK FEE $10
Dec 12, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Oct 27, 2022 AMALGAMATED BANK BANK FEE $10
Oct 14, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $1,000
Sep 29, 2022 AMALGAMATED BANK BANK FEE $10
Aug 26, 2022 AMALGAMATED BANK BANK FEE $10
Jul 26, 2022 AMALGAMATED BANK BANK FEE $10
Jul 19, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $251
Jun 24, 2022 AMALGAMATED BANK BANK FEE $30