BOGEN JOSEPH S MR JOE
Texas · TEC · 00081666
$159K
Total disbursements
26
Distinct vendors
76
Disbursement rows
May 2017 – Mar 2019
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $90,226 | 12 |
| Digital | $30,097 | 11 |
| Fundraising | $18,797 | 14 |
| Print & Mail | $7,357 | 3 |
| Wages & Payroll | $4,492 | 1 |
| Contributions & Transfers | $3,000 | 1 |
| Strategy & Research | $2,150 | 2 |
| Software & Tech | $2,042 | 24 |
| Travel & Events | $905 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2019 | BOGEN JOSEPH | Loan Repayment | $7,788 |
| Jun 4, 2018 | Google LLC | Email Hosting | $7 |
| May 30, 2018 | DROPBOX | hosting for files | $11 |
| May 2, 2018 | Google LLC | Email hosting | $21 |
| Apr 30, 2018 | DROPBOX | Dropbox. Hosting for pictures | $11 |
| Apr 2, 2018 | NGP VAN, Inc. (EveryAction) | Credit Card Processing Fees | $44 |
| Apr 2, 2018 | Google LLC | Email Fees | $21 |
| Mar 30, 2018 | DROPBOX | Web hosting | $11 |
| Mar 20, 2018 | BOGEN CALEB | Campaign Services | $650 |
| Mar 20, 2018 | BOGEN CALEB | Finance | $650 |
| Mar 6, 2018 | SQUARESPACE | Website | $17 |
| Mar 3, 2018 | NGP VAN, Inc. (EveryAction) | Software | $150 |
| Mar 2, 2018 | SAGE PAYMENT SOLUTIONS | Bank fees | $1,347 |
| Mar 1, 2018 | BOGEN CALEB | Finance | $2,500 |
| Mar 1, 2018 | BOLD BLUE STRATEGY GROUP | Campaign Management Fee | $4,000 |
| Feb 26, 2018 | BANK OF AMERICA | Wire Transfer fee | $30 |
| Feb 26, 2018 | VAQUERO BLUE | $27,599 | |
| Feb 23, 2018 | INFORCUS CAMPAIGNS | Paid Phones | $5,995 |
| Feb 23, 2018 | CHANGE MEDIA GROUP | Digital Advertising | $6,478 |
| Feb 20, 2018 | VAQUERO BLUE | Mailing | $17,654 |