$448K
Total disbursements
37
Distinct vendors
229
Disbursement rows
$10K
Independent expenditures
Aug 2019 – Dec 2024
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $235,000 | 37 |
| Digital | $48,956 | 12 |
| Strategy & Research | $33,000 | 8 |
| Other / Unclassified | $32,562 | 7 |
| Software & Tech | $31,092 | 16 |
| Travel & Events | $21,754 | 5 |
| Legal & Compliance | $13,500 | 6 |
| Fundraising | $11,720 | 131 |
| Media | $10,500 | 2 |
| Print & Mail | $5,049 | 3 |
| Admin & Office | $5,000 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | LEAVEN STRATEGIES GROUP | Holiday Party Management and Catering | $16,070 |
| Dec 17, 2024 | CAPITAL ONE BANK | Bank Fees | $14 |
| Dec 16, 2024 | WALLACE SETH | Research and Operations | $3,500 |
| Dec 12, 2024 | WALLACE SETH | Research | $1,000 |
| Dec 5, 2024 | WALLACE SETH | Research | $1,000 |
| Nov 15, 2024 | CAPITAL ONE BANK | Bank Fees | $14 |
| Oct 16, 2024 | CAPITAL ONE BANK | Bank Fee | $14 |
| Sep 17, 2024 | CAPITAL ONE BANK | Bank Fees | $14 |
| Sep 4, 2024 | LEAVEN STRATEGIES GROUP | Compliance Consulting | $2,500 |
| Aug 15, 2024 | CAPITAL ONE BANK | Bank Fees | $14 |
| Jul 16, 2024 | CAPITAL ONE BANK | Bank Fees | $14 |
| Oct 18, 2023 | ANNIE S LIST | Donation | $2,500 |
| Sep 22, 2023 | PLESA FOR TEXAS | Donation | $2,500 |
| Nov 30, 2022 | LEAVEN STRATEGIES GROUP | Consulting Fee | $5,000 |
| Nov 13, 2022 | ActBlue Technical Services, Inc. | Fees | $0 |
| Oct 3, 2022 | LEAVEN STRATEGIES GROUP | Reimbursement for event expenses | $590 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | Processing Fee | $0 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | Processing Fee | $0 |
| Jul 10, 2022 | ActBlue Technical Services, Inc. | Processing Fee | $0 |
| May 8, 2022 | ActBlue Technical Services, Inc. | Processing Fee | $0 |