LOWEY, NITA M

U.S. House NY · C00219881 · 2020 cycle

Democratic incumbent
#

Tech stack last 90 days · 2024-09-13 → 2024-12-12

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ○ NGP VAN SOFTWARE, INC. 4c NGP VAN SOFTWARE, INC. — lapsed tier (4 cycles), 584d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • POLITICAL COMPLIANCE MA… new POLITICAL COMPLIANCE MANAGEMENT SERVICES — bronze tier (1 cycle), 511d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot LN LOWEY, NITA M TECH STACK · last 90d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2024-06-15 → 2024-12-12

2/12 categories filled · 3 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ○ NGP VAN SOFTWARE, INC. 4c NGP VAN SOFTWARE, INC. — lapsed tier (4 cycles), 584d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • POLITICAL COMPLIANCE MA… new POLITICAL COMPLIANCE MANAGEMENT SERVICES — bronze tier (1 cycle), 511d since last activity ○ PCMS, LLC 4c PCMS, LLC — lapsed tier (4 cycles), 623d since last activity LEGAL no vendor in slot no vendor in slot LN LOWEY, NITA M TECH STACK · last 180d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 365 days · 2023-12-13 → 2024-12-12

2/12 categories filled · 3 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE ○ NGP VAN SOFTWARE, INC. 4c NGP VAN SOFTWARE, INC. — lapsed tier (4 cycles), 584d since last activity no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL • POLITICAL COMPLIANCE MA… new POLITICAL COMPLIANCE MANAGEMENT SERVICES — bronze tier (1 cycle), 511d since last activity ○ PCMS, LLC 4c PCMS, LLC — lapsed tier (4 cycles), 623d since last activity LEGAL no vendor in slot no vendor in slot LN LOWEY, NITA M TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

No vendor activity in this window.

No vendor activity in this window.

No vendor activity in this window.

12-month spend by category

$5K across 12 months

Jan 24 Dec 24 peak $3K Print & … 74% Software… 26%

Recent activity last 90 days

#

Vendors by service category 12 categories

Fundraising $417K 5 vendors Highly concentrated · HHI 5110
  • THE FROST GROUP $282,470 53 disbs lapsed
    Jan 3, 2017 → Mar 11, 2021 · avg gap 29d between disbursements · last disbursement 1916d ago
    DateCategoryPurposeAmount
    Mar 11, 2021 Fundraising REIMBURSEMENT $127
    Feb 8, 2021 Fundraising REIMBURSEMENT $733
    Nov 14, 2020 Fundraising STRATEGIC CONSULTING SERVICES $7,769
    Sep 21, 2020 Fundraising STRATEGIC CONSULTING SERVICES $5,000
    Jun 30, 2020 Fundraising STRATEGIC CONSULTING SERVICES $3,006
    May 13, 2020 Fundraising STRATEGIC CONSULTING SERVICES $3,000
    Dec 18, 2019 Fundraising REIMBURSEMENT $102
    Dec 12, 2019 Fundraising FUNDRAISING CONSULTING SERVICES $7,000
    Nov 1, 2019 Fundraising FUNDRAISING CONSULTING SERVICES $7,000
    Oct 1, 2019 Fundraising FUNDRAISING CONSULTING SERVICES $7,000

    View THE FROST GROUP profile →

  • American Express Company $90,354 43 disbs lapsedinfrastructure
    Jan 25, 2017 → May 22, 2023 · avg gap 55d between disbursements · last disbursement 1114d ago
    DateCategoryPurposeAmount
    May 22, 2023 Fundraising CREDIT CARD PAYMENT $4,638
    Apr 11, 2022 Fundraising CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZED $50
    Nov 1, 2021 Fundraising CREDIT CARD PAYMENT $60
    Sep 16, 2021 Fundraising CREDIT CARD PAYMENT $30
    Aug 19, 2021 Fundraising CREDIT CARD PAYMENT $30
    Jul 28, 2021 Fundraising CREDIT CARD PAYMENT $30
    Jun 8, 2021 Fundraising CREDIT CARD PAYMENT (SEE DETAILS BELOW) $60
    Apr 13, 2021 Fundraising CREDIT CARD PAYMENT (SEE DETAILS BELOW) $80
    Mar 8, 2021 Fundraising CREDIT CARD PAYMENT $64
    Jan 11, 2021 Fundraising CREDIT CARD PAYMENT $1,457

    View American Express Company profile →

  • SUNTRUST MERCHANT SERVICES $23,178 35 disbs lapsed
    Jan 11, 2017 → Dec 11, 2019 · avg gap 31d between disbursements · last disbursement 2372d ago
    DateCategoryPurposeAmount
    Dec 11, 2019 Fundraising MERCHANT FEES $40
    Nov 13, 2019 Fundraising MERCHANT FEES $40
    Oct 11, 2019 Fundraising MERCHANT FEES $40
    Sep 12, 2019 Fundraising MERCHANT FEES $40
    Jul 12, 2019 Fundraising MERCHANT FEES $60
    Jun 11, 2019 Fundraising MERCHANT FEES $62
    Apr 11, 2019 Fundraising MERCHANT FEES $584
    Mar 12, 2019 Fundraising MERCHANT FEES $387
    Feb 12, 2019 Fundraising MERCHANT FEES $222
    Jan 11, 2019 Fundraising MERCHANT FEES $423

    View SUNTRUST MERCHANT SERVICES profile →

  • AMALGAMATED $10,955 18 disbs lapsed
    Jul 3, 2017 → Dec 11, 2020 · avg gap 74d between disbursements · last disbursement 2006d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ActBlue Technical Services, Inc. $9,687 142 disbs lapsedinfrastructure
    Jan 3, 2017 → Oct 18, 2019 · avg gap 7d between disbursements · last disbursement 2426d ago
    DateCategoryPurposeAmount
    Oct 18, 2019 Fundraising CREDIT CARD PROCESSING FEE $0
    Oct 10, 2019 Fundraising CREDIT CARD PROCESSING FEE $4
    Sep 30, 2019 Fundraising CREDIT CARD PROCESSING FEE $5
    Sep 29, 2019 Fundraising CREDIT CARD PROCESSING FEE $115
    Sep 26, 2019 Fundraising CREDIT CARD PROCESSING FEE $80
    Sep 19, 2019 Fundraising CREDIT CARD PROCESSING FEE $22
    Sep 12, 2019 Fundraising CREDIT CARD PROCESSING FEE $47
    Sep 6, 2019 Fundraising CREDIT CARD PROCESSING FEES $312
    Aug 29, 2019 Fundraising CREDIT CARD PROCESSING FEE $63
    Aug 22, 2019 Fundraising CREDIT CARD PROCESSING FEE $45

    View ActBlue Technical Services, Inc. profile →

Strategy & Research $345K 1 vendors
  • DITTO CONSULTING INC. $344,550 49 disbs lapsed
    Jan 3, 2017 → Jul 15, 2021 · avg gap 34d between disbursements · last disbursement 1790d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $261K 6 vendors Highly concentrated · HHI 5782
  • CHOICE MATTERS $189,749 75 disbs lapsed
    Jan 25, 2017 → Jan 22, 2020 · avg gap 15d between disbursements · last disbursement 2330d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PCMS, LLC $57,225 73 disbs lapsed
    Jan 30, 2017 → Aug 22, 2024 · avg gap 38d between disbursements · last disbursement 656d ago
    DateCategoryPurposeAmount
    Aug 22, 2024 Print & Mail ACCOUNTING SERVICES $331
    Jun 18, 2024 Print & Mail ACCOUNTING SERVICES $264
    Mar 5, 2024 Print & Mail ACCOUNTING SERVICES $346
    Jan 8, 2024 Print & Mail ACCOUNTING SERVICES $183
    Dec 6, 2023 Print & Mail ACCOUNTING SERVICES $149
    Nov 3, 2023 Print & Mail ACCOUNTING SERVICES $284
    Aug 8, 2023 Print & Mail ACCOUNTING SERVICES $305
    Jul 19, 2023 Print & Mail ACCOUNTING SERVICES $1,051
    Jan 11, 2021 Print & Mail ACCOUNTING SERVICES $1,566
    Dec 31, 2020 Print & Mail ACCOUNTING SERVICES $853

    View PCMS, LLC profile →

  • FEDEX $5,003 87 disbs lapsed
    Mar 7, 2017 → Feb 3, 2020 · avg gap 12d between disbursements · last disbursement 2318d ago
    DateCategoryPurposeAmount
    Feb 3, 2020 Print & Mail DELIVERIES $57
    Jan 7, 2020 Print & Mail DELIVERIES $133
    Dec 11, 2019 Print & Mail DELIVERIES $110
    Nov 20, 2019 Print & Mail DELIVERIES $53
    Oct 31, 2019 Print & Mail DELIVERIES $27
    Oct 22, 2019 Print & Mail DELIVERIES $54
    Oct 9, 2019 Print & Mail DELIVERIES $111
    Oct 1, 2019 Print & Mail DELIVERIES $88
    Sep 16, 2019 Print & Mail DELIVERIES $34
    Aug 27, 2019 Print & Mail DELIVERIES $62

    View FEDEX profile →

  • ALPHA GRAPHICS $4,940 1 disb
    Dec 11, 2018 → Dec 11, 2018
    DateCategoryPurposeAmount
    Dec 11, 2018 Print & Mail POSTAGE FOR MAILING $4,940

    View ALPHA GRAPHICS profile →

  • POLITICAL COMPLIANCE MANAGEMENT SERVICES $2,526 1 disb
    Dec 12, 2024 → Dec 12, 2024
    DateCategoryPurposeAmount
    Dec 12, 2024 Print & Mail ACCOUNTING SERVICES $2,526

    View POLITICAL COMPLIANCE MANAGEMENT SERVICES profile →

Admin & Office $81K 4 vendors Concentrated · HHI 4745
  • KEYPOST REALTY CORP. $52,800 36 disbs lapsed
    Jan 3, 2017 → Dec 4, 2019 · avg gap 30d between disbursements · last disbursement 2379d ago
    DateCategoryPurposeAmount
    Dec 4, 2019 Admin & Office OFFICE RENT $1,467
    Nov 1, 2019 Admin & Office OFFICE RENT $1,467
    Oct 1, 2019 Admin & Office OFFICE RENT $1,467
    Sep 1, 2019 Admin & Office OFFICE RENT $1,467
    Aug 13, 2019 Admin & Office OFFICE RENT $1,467
    Jul 1, 2019 Admin & Office OFFICE RENT $1,467
    Jun 1, 2019 Admin & Office OFFICE RENT $1,467
    May 2, 2019 Admin & Office OFFICE RENT $1,467
    Apr 1, 2019 Admin & Office OFFICE RENT $1,467
    Mar 1, 2019 Admin & Office OFFICE RENT $1,467

    View KEYPOST REALTY CORP. profile →

  • VERIZON WIRELESS $11,915 43 disbs lapsed
    Jan 30, 2017 → Dec 30, 2020 · avg gap 34d between disbursements · last disbursement 1987d ago
    DateCategoryPurposeAmount
    Dec 30, 2020 Admin & Office TELEPHONE SERVICES $172
    Dec 1, 2020 Admin & Office TELEPHONE SERVICES $287
    Oct 28, 2020 Admin & Office TELEPHONE SERVICES $280
    Jul 29, 2020 Admin & Office CELL PHONE SERVICE $285
    Mar 30, 2020 Admin & Office CELL PHONE SERVICE $287
    Feb 28, 2020 Admin & Office CELL PHONE SERVICE $320
    Jan 29, 2020 Admin & Office CELL PHONE SERVICE $310
    Dec 30, 2019 Admin & Office CELL PHONE SERVICE $342
    Nov 29, 2019 Admin & Office CELL PHONE SERVICE $335
    Oct 30, 2019 Admin & Office CELL PHONE SERVICE $275

    View VERIZON WIRELESS profile →

  • AMALGAMATED $11,823 61 disbs lapsed
    Jan 3, 2017 → Jul 24, 2020 · avg gap 22d between disbursements · last disbursement 2146d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Optimum $4,117 13 disbs lapsed
    Apr 1, 2019 → Dec 1, 2020 · avg gap 51d between disbursements · last disbursement 2016d ago
    DateCategoryPurposeAmount
    Dec 1, 2020 Admin & Office TELEPHONE SERVICES $319
    Nov 2, 2020 Admin & Office TELEPHONE SERVICES $319
    Oct 1, 2020 Admin & Office TELEPHONE SERVICES $319
    Mar 31, 2020 Admin & Office TELEPHONE SERVICE $318
    Mar 2, 2020 Admin & Office TELEPHONE SERVICE $318
    Jan 31, 2020 Admin & Office TELEPHONE SERVICE $316
    Dec 31, 2019 Admin & Office TELEPHONE SERVICE $316
    Dec 2, 2019 Admin & Office TELEPHONE SERVICE $316
    Oct 31, 2019 Admin & Office TELEPHONE SERVICE $312
    Oct 2, 2019 Admin & Office TELEPHONE SERVICE $325

    View Optimum profile →

Software & Tech $66K 2 vendors Highly concentrated · HHI 9185
  • NGP VAN SOFTWARE, INC. $63,539 36 disbs lapsed
    Jan 3, 2017 → Sep 30, 2024 · avg gap 81d between disbursements · last disbursement 617d ago
    DateCategoryPurposeAmount
    Sep 30, 2024 Software & Tech SOFTWARE $318
    Jul 17, 2024 Software & Tech SOFTWARE $318
    Apr 11, 2024 Software & Tech SOFTWARE $318
    Jan 26, 2024 Software & Tech SOFTWARE $318
    Oct 5, 2023 Software & Tech SOFTWARE $318
    Jul 11, 2023 Software & Tech SOFTWARE $318
    Apr 6, 2023 Software & Tech SOFTWARE $318
    Jan 23, 2023 Software & Tech SOFTWARE $318
    Oct 13, 2022 Software & Tech SOFTWARE $318
    Jul 13, 2022 Software & Tech SOFTWARE $318

    View NGP VAN SOFTWARE, INC. profile →

  • SCOTCH DIGITAL, LLC $2,825 1 disb
    Jan 18, 2018 → Jan 18, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $58K 1 vendors
  • NEW BLUE INTERACTIVE, LLC $58,182 38 disbs lapsed
    Feb 3, 2017 → Dec 16, 2020 · avg gap 38d between disbursements · last disbursement 2001d ago
    DateCategoryPurposeAmount
    Dec 16, 2020 Digital NEW MEDIA STRATEGIC CONSULTING $203
    Dec 10, 2020 Digital NEW MEDIA STRATEGIC CONSULTING $603
    Feb 5, 2020 Digital NEW MEDIA STRATEGY SERVICES $603
    Dec 26, 2019 Digital NEW MEDIA STRATEGY SERVICES $1,500
    Oct 10, 2019 Digital NEW MEDIA STRATEGY SERVICES $1,503
    Sep 13, 2019 Digital NEW MEDIA STRATEGY SERVICES $1,503
    Aug 19, 2019 Digital NEW MEDIA STRATEGY SERVICES $3,500
    Aug 3, 2019 Digital NEW MEDIA STRATEGY SERVICES $1,500
    Jul 3, 2019 Digital NEW MEDIA STRATEGY SERVICES $1,500
    Jun 3, 2019 Digital NEW MEDIA STRATEGY SERVICES $1,500

    View NEW BLUE INTERACTIVE, LLC profile →

Travel & Events $54K 3 vendors Highly concentrated · HHI 8685
  • BETA PARKING $50,037 56 disbs lapsed
    Jan 3, 2017 → Oct 10, 2019 · avg gap 18d between disbursements · last disbursement 2434d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • NATIONAL DEMOCRATIC CLUB $3,781 9 disbs lapsed
    Mar 23, 2017 → Feb 13, 2020 · avg gap 132d between disbursements · last disbursement 2308d ago
    DateCategoryPurposeAmount
    Feb 13, 2020 Travel & Events MEMBERSHIP DUES $840
    Apr 18, 2019 Travel & Events CATERING $708
    Oct 22, 2018 Travel & Events CATERING $252
    Aug 1, 2018 Travel & Events CATERING $159
    Feb 8, 2018 Travel & Events CATERING $704
    Sep 25, 2017 Travel & Events CATERING $242
    Aug 25, 2017 Travel & Events CATERING $94
    Jun 15, 2017 Travel & Events CATERING $126
    Mar 23, 2017 Travel & Events CATERING $656

    View NATIONAL DEMOCRATIC CLUB profile →

  • DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE $26 1 disb
    Sep 30, 2018 → Sep 30, 2018
    DateCategoryPurposeAmount
    Sep 30, 2018 Travel & Events IN-KIND FUNDRAISING EVENT EXPENSES $26

    View DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE profile →

Legal & Compliance $21K 2 vendors Highly concentrated · HHI 8456
  • UTRECHT, KLEINFELD, FIORI, PARTNERS $19,000 6 disbs lapsed
    Mar 28, 2017 → Jul 14, 2021 · avg gap 314d between disbursements · last disbursement 1791d ago
    DateCategoryPurposeAmount
    Jul 14, 2021 Legal & Compliance LEGAL SERVICES $3,180
    Jul 14, 2021 Legal & Compliance VOID OF CHECK FROM 12/30/20 -$3,180
    Dec 31, 2020 Legal & Compliance LEGAL SERVICES $3,180
    Oct 21, 2020 Legal & Compliance LEGAL SERVICES $10,325
    Dec 12, 2019 Legal & Compliance LEGAL SERVICES $5,195
    Mar 28, 2017 Legal & Compliance LEGAL SERVICES $300

    View UTRECHT, KLEINFELD, FIORI, PARTNERS profile →

  • ABINANTI, THOMAS J $1,750 1 disb
    Aug 1, 2018 → Aug 1, 2018

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $14K 2 vendors Highly concentrated · HHI 5394
  • COMPUCHECKS $8,863 21 disbs lapsed
    Mar 7, 2017 → Aug 29, 2019 · avg gap 45d between disbursements · last disbursement 2476d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CHASE CARD SERVICES $4,979 1 disb
    Oct 28, 2021 → Oct 28, 2021
    DateCategoryPurposeAmount
    Oct 28, 2021 Other / Unclassified CHASE CARD PAYMENT $4,979

    View CHASE CARD SERVICES profile →

Contributions & Transfers $7K 1 vendors
  • DITOMASSO, KIM L. $7,428 10 disbs lapsed
    Mar 23, 2017 → Dec 31, 2020 · avg gap 153d between disbursements · last disbursement 1986d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $3K 2 vendors Highly concentrated · HHI 7809
  • FRED MARCUS PHOTOGRAPHY $2,270 4 disbs lapsed
    Jun 7, 2017 → Aug 12, 2020 · avg gap 387d between disbursements · last disbursement 2127d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • JEWISH POST $325 1 disb
    Feb 7, 2019 → Feb 7, 2019
    DateCategoryPurposeAmount
    Aug 19, 2019 Print & Mail JOURNAL ADVERTISEMENT $325
    Feb 7, 2019 Media PRINT ADVERTISEMENT $325
    Sep 21, 2018 Print & Mail JOURNAL ADVERTISEMENT $500
    Jul 24, 2017 Print & Mail JOURNAL ADVERTISEMENT $250
    May 3, 2017 Print & Mail JOURNAL ADVERTISEMENT $325

    View JEWISH POST profile →

Wages & Payroll $2K 1 vendors
  • Paychex, Inc. $2,408 38 disbs lapsedinfrastructure
    Jan 10, 2017 → Oct 13, 2020 · avg gap 37d between disbursements · last disbursement 2065d ago
    DateCategoryPurposeAmount
    Oct 13, 2020 Wages & Payroll PAYROLL FEE $116
    Feb 10, 2020 Wages & Payroll PAYROLL FEE $70
    Jan 8, 2020 Wages & Payroll PAYROLL FEE $58
    Dec 10, 2019 Wages & Payroll PAYROLL FEE $58
    Nov 12, 2019 Wages & Payroll PAYROLL FEE $70
    Oct 10, 2019 Wages & Payroll PAYROLL FEE $58
    Sep 10, 2019 Wages & Payroll PAYROLL FEE $58
    Aug 12, 2019 Wages & Payroll PAYROLL FEE $70
    Jul 10, 2019 Wages & Payroll PAYROLL FEE $58
    Jun 10, 2019 Wages & Payroll PAYROLL FEE $58

    View Paychex, Inc. profile →

#

Spend by service category

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $416,644 291
Strategy & Research $344,550 49
Print & Mail $260,843 241
Admin & Office $80,654 153
Software & Tech $66,364 37
Digital $58,182 38
Travel & Events $53,844 66
Legal & Compliance $20,750 7
Other / Unclassified $13,842 22
Contributions & Transfers $7,428 10
Media $2,595 5
Wages & Payroll $2,408 38
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 12, 2024 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,526
Sep 30, 2024 NGP VAN SOFTWARE, INC. SOFTWARE $318
Aug 22, 2024 PCMS, LLC ACCOUNTING SERVICES $331
Jul 17, 2024 NGP VAN SOFTWARE, INC. SOFTWARE $318
Jun 18, 2024 PCMS, LLC ACCOUNTING SERVICES $264
Apr 11, 2024 NGP VAN SOFTWARE, INC. SOFTWARE $318
Mar 5, 2024 PCMS, LLC ACCOUNTING SERVICES $346
Jan 26, 2024 NGP VAN SOFTWARE, INC. SOFTWARE $318
Jan 8, 2024 PCMS, LLC ACCOUNTING SERVICES $183
Dec 6, 2023 PCMS, LLC ACCOUNTING SERVICES $149
Nov 3, 2023 PCMS, LLC ACCOUNTING SERVICES $284
Oct 5, 2023 NGP VAN SOFTWARE, INC. SOFTWARE $318
Aug 8, 2023 PCMS, LLC ACCOUNTING SERVICES $305
Jul 19, 2023 PCMS, LLC ACCOUNTING SERVICES $1,051
Jul 11, 2023 NGP VAN SOFTWARE, INC. SOFTWARE $318
May 22, 2023 American Express Company CREDIT CARD PAYMENT $4,638
Apr 6, 2023 NGP VAN SOFTWARE, INC. SOFTWARE $318
Jan 23, 2023 NGP VAN SOFTWARE, INC. SOFTWARE $318
Oct 13, 2022 NGP VAN SOFTWARE, INC. SOFTWARE $318
Jul 13, 2022 NGP VAN SOFTWARE, INC. SOFTWARE $318
See all 957 disbursements → Download CSV