$271K
Direct disbursements
66
Distinct vendors
530
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$121Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $95,785 | 132 |
| Strategy & Research | $59,724 | 26 |
| Other / Unclassified | $43,726 | 57 |
| Travel & Events | $27,754 | 52 |
| Admin & Office | $18,953 | 92 |
| Legal & Compliance | $12,328 | 11 |
| Print & Mail | $6,537 | 22 |
| Software & Tech | $3,997 | 70 |
| Digital | $1,024 | 15 |
| Media | $706 | 3 |
| Fundraising | $188 | 50 |
Recent activity showing 20 of 530
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2018 | CAPITAL GRILLE | POLITICAL LUNCH MEETING | $517 |
| Dec 4, 2018 | PODS | MOVING EXPENSES | $141 |
| Dec 4, 2018 | USAA CREDIT CARD SERVICES | MISCELLANEOUS EXPENSES | $141 |
| Dec 4, 2018 | CAPITOL HILL CLUB | POLITICAL BREAKFAST MEETING | $50 |
| Dec 4, 2018 | PODS | MOVING EXPENSES | $438 |
| Dec 4, 2018 | CAPITOL HILL CLUB | POLITICAL BREAKFAST MEETING | $67 |
| Dec 4, 2018 | PODS | MOVING EXPENSES | $1,124 |
| Dec 4, 2018 | FIREHOUSE MOVERS | MOVING EXPENSES | $1,152 |
| Dec 4, 2018 | GO DADDY | COMPUTER EXPENSES | $21 |
| Dec 4, 2018 | USAA CREDIT CARD SERVICES | MISCELLANEOUS EXPENSES | $2,853 |
| Nov 13, 2018 | CARRIE MARQUIS | WAGES-CAMPAIGN OFFICE | $966 |
| Nov 13, 2018 | ERMARIE GABRIELLA PATE | WAGES-CAMPAIGN OFFICE | $907 |
| Nov 13, 2018 | EFTPS (ENROLLMENT PROCESSING CENTER) | TAXES | $1,807 |
| Nov 13, 2018 | ERMARIE GABRIELLA PATE | BONUS | $1,650 |
| Nov 12, 2018 | VICTORIA H. TOLLETTE, CPA | CONSULTANT/BOOKKEEPING | $3,418 |
| Nov 12, 2018 | CARRIE MARQUIS | BONUS | $1,675 |
| Nov 12, 2018 | INTUIT PAYROLL | BANKING FEE | $7 |
| Nov 1, 2018 | ERMARIE GABRIELLA PATE | WAGES-CAMPAIGN OFFICE | $652 |
| Nov 1, 2018 | CARRIE MARQUIS | WAGES-CAMPAIGN OFFICE | $703 |
| Nov 1, 2018 | INTUIT PAYROLL | BANKING FEE | $4 |