$404K
Total disbursements
71
Distinct vendors
369
Disbursement rows
$18K
Independent expenditures
Jan 2017 – Jan 2024
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $272,705 | 127 |
| Fundraising | $44,334 | 104 |
| Legal & Compliance | $28,106 | 23 |
| Software & Tech | $23,257 | 44 |
| Other / Unclassified | $17,555 | 22 |
| Digital | $8,167 | 12 |
| Contributions & Transfers | $7,747 | 30 |
| Media | $1,500 | 2 |
| Strategy & Research | $701 | 4 |
| Travel & Events | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2024 | MORRISON TAX & ACCOUNTING SERVICES INC | CAMPAIGN FINANCE REPORTING | $898 |
| Dec 1, 2023 | PNC BANK | BANK SERVICE FEES | $22 |
| Nov 1, 2023 | PNC BANK | BANK SERVICE FEES | $22 |
| Oct 1, 2023 | PNC BANK | BANK SERVICE FEES | $22 |
| Sep 1, 2023 | PNC BANK | BANK SERVICE CHARGE | $22 |
| Sep 1, 2023 | PNC BANK | BANK SERVICE FEES | $22 |
| Aug 1, 2023 | PNC BANK | BANK SERVICE CHARGE | $22 |
| Aug 1, 2023 | PNC BANK | BANK SERVICE FEES | $22 |
| Dec 1, 2022 | PNC BANK | BANK SERVICE CHARGE | $20 |
| Mar 15, 2022 | THE URBAN CONSERVATIVE | WEBSITE MAINTENANCE | $485 |
| Mar 1, 2022 | HOT MAGMA PRODUCTIONS | VIDEO PRODUCTION | $750 |
| Jan 15, 2022 | HOT MAGMA PRODUCTIONS | VIDEO PRODUCTION | $750 |
| Sep 1, 2021 | THE URBAN CONSERVATIVE | WEBSITE HELP | $480 |
| Jun 21, 2021 | INFUSIONSOFT | EMAIL PLATFORM | $349 |
| May 19, 2021 | INFUSIONSOFT | EMAIL PLATFORM | $349 |
| Apr 19, 2021 | INFUSIONSOFT | EMAIL PLATFORM | $349 |
| Mar 19, 2021 | INFUSIONSOFT | EMAIL PLATFORM | $349 |
| Feb 19, 2021 | INFUSIONSOFT | EMAIL PLATFORM | $349 |
| Jan 19, 2021 | INFUSIONSOFT | EMAIL PLATFORM | $349 |
| Dec 21, 2020 | INFUSIONSOFT | EMAIL PLATFORM | $349 |