C00840975

Committee · C00840975

$55K
Total disbursements
4
Distinct vendors
58
Disbursement rows
Sep 2023 – Jul 2024
Activity window
$55Kacross 12 months

Spend by category

all-cycle
Digital $23K Print & Mail $19K Software & Tech $11K Fundraising $2K

Spend by service category

Category Total spend Disbursements
Digital $22,758 6
Print & Mail $19,289 12
Software & Tech $10,971 4
Fundraising $2,306 36

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 8, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Jun 17, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jun 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6
Jun 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $98
Jun 4, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $118
May 30, 2024 COLLECTIVE ACTION LLC MANAGEMENT CONSULTING $3,000
May 30, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,015
May 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $120
May 21, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $85
May 16, 2024 COLLECTIVE ACTION LLC MANAGEMENT CONSULTING $2,500
May 16, 2024 COLLECTIVE ACTION LLC MANAGEMENT CONSULTING $1,500
May 15, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
May 14, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $91
May 7, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $94
May 6, 2024 COLLECTIVE ACTION LLC SOFTWARE SUBSCRIPTION REIMBURSEMENT $8,872
Apr 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $156
Apr 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $74
Apr 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $36
Apr 16, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,500
Apr 15, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $142