314 ACTION IMPACT SLATE
Federal · FEC · C00837021
$516K
Total disbursements
16
Distinct vendors
582
Disbursement rows
Apr 2023 – Feb 2026
Activity window
$141Kacross 12 months
Top vendors paid last 12 months · top 7
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $205,399 | 7 |
| Print & Mail | $181,162 | 32 |
| Fundraising | $118,788 | 537 |
| Contributions & Transfers | $9,000 | 1 |
| Media | $1,479 | 1 |
| Legal & Compliance | $594 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $78 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $22 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $22 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $102 |
| Feb 27, 2026 | AMALGAMATED BANK | BANK FEES | $7 |
| Feb 27, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $616 |
| Feb 27, 2026 | ACUITY POLITICS, LLC | COMPLIANCE SERVICES | $1,000 |
| Feb 27, 2026 | 314 ACTION FUND | TEXT MESSAGING SERVICES | $4,807 |
| Feb 27, 2026 | 314 ACTION FUND | TEXT MESSAGING SERVICES | $580 |
| Feb 27, 2026 | 314 ACTION FUND | ADVERTISING | $1,479 |
| Feb 27, 2026 | 314 ACTION FUND | LIST RENTAL | $969 |
| Feb 27, 2026 | 314 ACTION FUND | LIST RENTAL | $1,169 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $147 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |
| Feb 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $352 |
| Feb 10, 2026 | RWT PRODUCTION LLC | DIRECT MAIL SERVICES | $5,663 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Feb 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $337 |