C00867135

Committee · C00867135

$5K
Total disbursements
3
Distinct vendors
16
Disbursement rows
Jan 2024 – Aug 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Fundraising $4,360 15
Print & Mail $1,000 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Aug 29, 2024 AMALGAMATED BANK BANK FEE $12
Jul 26, 2024 AMALGAMATED BANK BANK FEE $12
Jun 28, 2024 AMALGAMATED BANK BANK FEE $13
May 24, 2024 AMALGAMATED BANK BANK FEE $12
Apr 26, 2024 AMALGAMATED BANK BANK FEE $100
Mar 29, 2024 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $1,000
Mar 18, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Mar 11, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,181
Mar 3, 2024 ActBlue Technical Services, Inc. CREDDIT CARD PROCESSING FEE $99
Mar 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Feb 26, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $903
Feb 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $952
Feb 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $178
Feb 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $217
Feb 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $375
Jan 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $207