C00823724

Committee · C00823724

$11K
Total disbursements
4
Distinct vendors
17
Disbursement rows
Aug 2022 – Dec 2022
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $6K Print & Mail $5K Software & Tech $318

Spend by service category

Category Total spend Disbursements
Fundraising $6,024 12
Print & Mail $4,681 4
Software & Tech $318 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Dec 18, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $99
Dec 7, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Dec 6, 2022 AMALGAMATED BANK BANK FEE $15
Nov 23, 2022 AMALGAMATED BANK BANK FEE $175
Nov 2, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,211
Oct 27, 2022 AMALGAMATED BANK BANK FEE $55
Oct 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Oct 25, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $371
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,067
Oct 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $115
Oct 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Oct 5, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,600
Sep 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $924
Sep 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $415
Sep 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $510
Aug 29, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $656