C00824227

Committee · C00824227

$65K
Direct disbursements
7
Distinct vendors
32
Disbursement rows
Oct 2022 – Dec 2022
Activity window
$65Kacross 12 months

Spend by category

all-cycle
Fundraising $41K Strategy & Research $12K Travel & Events $10K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $41,425 29
Strategy & Research $12,000 1
Travel & Events $10,322 1
Legal & Compliance $1,500 1

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Dec 22, 2022 ASHER STRATEGIES LLC POLITICAL STRATEGY CONSULTING $12,000
Dec 22, 2022 AMALGAMATED BANK BANK FEE $210
Dec 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Dec 15, 2022 BLUE WAVE POLITICAL PARTNERS, LLC FUNDRAISING CONSULTANT $7,000
Dec 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $217
Nov 29, 2022 CONRAD CONSULTING GROUP, LTD. FUNDRAISING CONSULTANT $4,000
Nov 29, 2022 BLUE WAVE POLITICAL PARTNERS, LLC FUNDRAISING CONSULTANT $7,000
Nov 28, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Nov 23, 2022 AMALGAMATED BANK BANK FEE $315
Nov 23, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $411
Nov 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Nov 8, 2022 CAMPAIGN COMPLIANCE, INC. COMPLIANCE CONSULTANT $1,500
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Nov 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $830
Nov 4, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $259
Nov 2, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $421
Nov 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $138
Oct 31, 2022 DNC TRAVEL OFFSET ACCOUNT EVENT EXPENSE $10,322
Oct 31, 2022 CONRAD CONSULTING GROUP, LTD. FUNDRAISING CONSULTANT $4,500
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $866