C00862920

Committee · C00862920

$21K
Total disbursements
5
Distinct vendors
70
Disbursement rows
Dec 2023 – Nov 2024
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Fundraising $11K Print & Mail $8K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $11,409 56
Print & Mail $7,991 5
Software & Tech $1,195 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 4, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $606
Nov 4, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $217
Nov 4, 2024 AMALGAMATED BANK BANK FEE $15
Nov 1, 2024 DEMOCRACY ENGINE, LLC WIRE FEE $40
Nov 1, 2024 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $500
Oct 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Oct 29, 2024 AMALGAMATED BANK BANK FEE $110
Oct 28, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 22, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,793
Oct 21, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Oct 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 16, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $109
Oct 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Sep 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Sep 26, 2024 AMALGAMATED BANK BANK FEE $75
Sep 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 9, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Sep 5, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $109
Aug 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1