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Federal · FEC · C00870311

$233K
Total disbursements
7
Distinct vendors
107
Disbursement rows
$607K
Independent expenditures
Mar 2024 – Dec 2025
Activity window
$71across 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $212,335 4
Print & Mail $10,000 1
Fundraising $9,108 101
Travel & Events $2,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Dec 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Dec 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Nov 23, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Nov 16, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Oct 26, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 19, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Oct 12, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Sep 28, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Sep 21, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Sep 14, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Sep 7, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Aug 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $13
Aug 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Aug 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Jul 27, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Jul 20, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Jul 13, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Jul 6, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Dec 30, 2024 AMALGAMATED BANK BANK FEE $90