C00804872
Committee · C00804872
$294K
Total disbursements
21
Distinct vendors
156
Disbursement rows
Feb 2022 – Dec 2023
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $178,843 | 100 |
| Wages & Payroll | $59,351 | 35 |
| Print & Mail | $40,462 | 8 |
| Travel & Events | $8,568 | 9 |
| Strategy & Research | $6,000 | 1 |
| Software & Tech | $954 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 29, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Nov 29, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Oct 27, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEES | $10 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEES | $25 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEES | $25 |
| Jul 12, 2023 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,342 |
| Jun 26, 2023 | AMALGAMATED BANK | BANK FEES | $45 |
| May 26, 2023 | AMALGAMATED BANK | BANK FEES | $25 |
| Apr 26, 2023 | AMALGAMATED BANK | BANK FEES | $25 |
| Mar 24, 2023 | AMALGAMATED BANK | BANK FEES | $25 |
| Feb 23, 2023 | AMALGAMATED BANK | BANK FEES | $60 |
| Jan 26, 2023 | AMALGAMATED BANK | BANK FEES | $25 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEES | $296 |
| Dec 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Dec 21, 2022 | BERGER, OWEN | DATA CONSULTING SERVICES | $6,000 |
| Nov 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10 |
| Nov 28, 2022 | BEHM, MAGGIE | SALARY | $2,972 |
| Nov 28, 2022 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $2,972 |
| Nov 28, 2022 | PAYROLL DATA PROCESSING | PAYROLL TAXES & FEES | $1,065 |