C00871442
Committee · C00871442
$41K
Total disbursements
9
Distinct vendors
49
Disbursement rows
Mar 2024 – Dec 2024
Activity window
$41Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $27,432 | 42 |
| Legal & Compliance | $6,808 | 4 |
| Wages & Payroll | $5,758 | 2 |
| Travel & Events | $758 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $275 |
| Dec 5, 2024 | AMALGAMATED BANK | BANK FEES | $15 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEES | $118 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $166 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $162 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $43 |
| Oct 11, 2024 | RAVINETT STRATEGIES | FUNDRAISING SERVICES | $5,000 |
| Oct 11, 2024 | DAVIS, EMMA | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,318 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $158 |
| Oct 3, 2024 | CAREY CAR SERVICE | TRAVEL | $758 |
| Oct 3, 2024 | TAMMY BALDWIN FOR SENATE | REIMBURSE TRAVEL, BELOW IF ITEMIZED | $758 |
| Oct 3, 2024 | SCHEPPS, SAMANTHA | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Oct 3, 2024 | ANNE SCIAINO CONSULTING LLC | FUNDRAISING SERVICES | $5,000 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $59 |