C00411660

Committee · C00411660

$536K
Total disbursements
107
Distinct vendors
243
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$536Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $170,339 8
Fundraising $137,103 84
Print & Mail $81,270 21
Software & Tech $53,246 4
Travel & Events $29,346 77
Contributions & Transfers $24,657 11
Wages & Payroll $24,486 12
Admin & Office $7,556 11
Legal & Compliance $5,219 7
Other / Unclassified $1,900 5
Media $645 2
Strategy & Research $36 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5,206
Dec 31, 2017 JSTREETPAC CREDIT CARD PROCESSING FEE $7
Dec 29, 2017 ALBINI, LIA N PAYROLL $896
Dec 29, 2017 ROWLAND, ANNIE PAYROLL $3,805
Dec 29, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $851
Dec 29, 2017 Paychex, Inc. PAYROLL TAXES $2,386
Dec 29, 2017 Paychex, Inc. PAYROLL PROCESSING FEE $112
Dec 28, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,161
Dec 26, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $457
Dec 22, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $272
Dec 21, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $530
Dec 21, 2017 BANK OF AMERICA BANK SERVICE CHARGE $140
Dec 20, 2017 LEAGUE OF CONSERVATION VOTERS ACTION FUND CREDIT CARD PROCESSING FEE $20
Dec 19, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $297
Dec 18, 2017 JSTREETPAC CREDIT CARD PROCESSING FEE $3
Dec 18, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $675
Dec 18, 2017 VERIZON WIRELESS TELEPHONE SERVICES $243
Dec 15, 2017 BANK OF AMERICA BANK SERVICE CHARGE $642
Dec 15, 2017 UNITED STATES POSTAL SERVICE POSTAGE $1,000
Dec 13, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $535