$376K
Total disbursements
55
Distinct vendors
177
Disbursement rows
Nov 2017 – Apr 2019
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $151,107 | 16 |
| Legal & Compliance | $68,166 | 18 |
| Digital | $52,434 | 39 |
| Fundraising | $36,896 | 30 |
| Field & Voter Contact | $31,135 | 24 |
| Strategy & Research | $11,967 | 6 |
| Other / Unclassified | $8,915 | 14 |
| Travel & Events | $7,556 | 13 |
| Media | $4,440 | 4 |
| Software & Tech | $1,700 | 3 |
| Admin & Office | $742 | 9 |
| Contributions & Transfers | $738 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2019 | WELLS FARGO BANK | Bank Fee | $10 |
| Mar 26, 2019 | GRIMES WINDI | Refund of 1-18-2019 Debt Retirement Contribution | $738 |
| Mar 13, 2019 | JPMORGAN CHASE BANK NA | Bank Fee | $50 |
| Feb 13, 2019 | CAPITOL SERVICES | Corporate Services | $125 |
| Feb 12, 2019 | THE GOBER GROUP PLLC | Legal Fees | $1,000 |
| Feb 12, 2019 | RIGHTSIDE COMPLIANCE | Compliance and Reporting Consulting | $1,712 |
| Dec 31, 2018 | WELLS FARGO BANK | Bank Fees | $10 |
| Dec 31, 2018 | CAPITOL SERVICES | Registered Agent Fee | $125 |
| Dec 7, 2018 | MAILCHIMP | Email Service Fee | $21 |
| Dec 5, 2018 | NATIONBUILDER | Website Maintenance | $29 |
| Nov 7, 2018 | MAILCHIMP | Email Service Fee | $21 |
| Nov 7, 2018 | INSTACART | General Office Supplies | $100 |
| Nov 5, 2018 | NATIONBUILDER | Website Maintenance | $29 |
| Oct 9, 2018 | MAILCHIMP | Email Service Fee | $21 |
| Oct 5, 2018 | NATIONBUILDER | Website Maintenance | $29 |
| Sep 7, 2018 | MAILCHIMP | Email Service Fee | $21 |
| Sep 5, 2018 | NATIONBUILDER | Website Maintenance | $29 |
| Aug 7, 2018 | MAILCHIMP | Email Service Fee | $21 |
| Aug 7, 2018 | NATIONBUILDER | Website Maintenance | $29 |
| Jul 31, 2018 | RIGHTSIDE COMPLIANCE | Compliance and Reporting Consulting | $788 |