$542K
Direct disbursements
60
Distinct vendors
167
Disbursement rows
Sep 2023 – May 2024
Activity window
$542Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $244,536 | 9 |
| Other / Unclassified | $43,232 | 12 |
| Field & Voter Contact | $42,483 | 10 |
| Media | $41,000 | 3 |
| Fundraising | $40,074 | 41 |
| Travel & Events | $37,757 | 30 |
| Print & Mail | $25,283 | 4 |
| Software & Tech | $24,350 | 6 |
| Wages & Payroll | $21,180 | 35 |
| Contributions & Transfers | $18,500 | 3 |
| Admin & Office | $3,471 | 14 |
Recent activity showing 20 of 167
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2024 | WELLS FARGO | Overdraft fee | $35 |
| May 31, 2024 | WELLS FARGO | MONTHLY SERVICE FEE | $10 |
| Apr 30, 2024 | WELLS FARGO | MONTHLY SERVICE FEE | $10 |
| Apr 2, 2024 | ENTERPRISE RENT A CAR | Voter outreach van | $1,846 |
| Mar 29, 2024 | WELLS FARGO | MONTHLY SERVICE FEE | $10 |
| Feb 29, 2024 | WELLS FARGO | MONTHLY SERVICE FEE | $10 |
| Jan 11, 2024 | HILTON GARDEN INN | lodging for consultants | $176 |
| Jan 10, 2024 | HILTON GARDEN INN | lodging for consultants | $403 |
| Jan 9, 2024 | HILTON GARDEN INN | lodging for consultants | $406 |
| Jan 9, 2024 | HILTON GARDEN INN | lodging for consultants | $203 |
| Jan 8, 2024 | HILTON GARDEN INN | lodging for consultants | $293 |
| Jan 2, 2024 | WELLS FARGO | MONTHLY SERVICE FEE | $10 |
| Jan 2, 2024 | WELLS FARGO | Wire fee | $50 |
| Dec 29, 2023 | ENTERPRISE RENT A CAR | Voter outreach van | $3,000 |
| Dec 29, 2023 | AMAZON | Supplies | $34 |
| Dec 29, 2023 | AMAZON | Supplies | $43 |
| Dec 28, 2023 | AMAZON | Supplies | $96 |
| Dec 28, 2023 | AMAZON | Supplies | $74 |
| Dec 27, 2023 | AMAZON | Supplies | $85 |
| Dec 26, 2023 | AMAZON | Supplies | $176 |