C00840330

Committee · C00840330

$66K
Direct disbursements
9
Distinct vendors
103
Disbursement rows
Jul 2023 – Jul 2024
Activity window
$49Kacross 12 months

Spend by category

all-cycle
Software & Tech $19K Strategy & Research $19K Print & Mail $14K Digital $13K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Software & Tech $18,911 7
Strategy & Research $18,500 3
Print & Mail $14,191 15
Digital $12,500 14
Fundraising $1,596 63
Other / Unclassified $675 1

Recent activity showing 20 of 103

Date Vendor Purpose Amount
Jul 9, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Jul 9, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $522
Jun 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Jun 12, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Jun 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6
Jun 12, 2024 NEXT LEVEL DIGITAL DIGITAL CONSULTING $500
Jun 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $14
Jun 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
May 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $31
May 22, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $34
May 16, 2024 NEXT LEVEL DIGITAL DIGITAL CONSULTING $500
May 16, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
May 15, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $17
May 8, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $16
May 3, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
May 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $24
May 1, 2024 MOBILIZATION MARKET LLC LIST RENTAL $137
Apr 24, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,024
Apr 24, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $23
Apr 18, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $4,695