C00560847
Committee · C00560847
$708K
Total disbursements
101
Distinct vendors
435
Disbursement rows
Apr 2017 – Jun 2019
Activity window
$643Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $455,788 | 51 |
| Wages & Payroll | $54,381 | 73 |
| Print & Mail | $40,099 | 48 |
| Strategy & Research | $40,000 | 7 |
| Fundraising | $38,386 | 104 |
| Travel & Events | $23,051 | 67 |
| Admin & Office | $14,916 | 32 |
| Other / Unclassified | $14,907 | 23 |
| Media | $13,835 | 9 |
| Software & Tech | $8,956 | 12 |
| Legal & Compliance | $3,107 | 4 |
| Contributions & Transfers | $753 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2019 | FIFTH THIRD BANK | BANK FEE | $11 |
| May 13, 2019 | FIFTH THIRD BANK | BANK FEE | $29 |
| Apr 16, 2019 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 15, 2019 | FIFTH THIRD BANK | BANK FEE | $24 |
| Apr 12, 2019 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 11, 2019 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 10, 2019 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 10, 2019 | FIFTH THIRD BANK | BANK FEE | $42 |
| Apr 9, 2019 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 8, 2019 | FIFTH THIRD BANK | BANK FEE | $24 |
| Apr 5, 2019 | FIFTH THIRD BANK | BANK FEE | $8 |
| Apr 4, 2019 | FIFTH THIRD BANK | BANK FEE | $64 |
| Mar 29, 2019 | FIFTH THIRD BANK | BANK FEE | $37 |
| Mar 12, 2019 | VERIZON WIRELESS | PHONE SERVICE | $80 |
| Feb 28, 2019 | VERIZON WIRELESS | PHONE SERVICE | $80 |
| Jan 31, 2019 | Internal Revenue Service | FEDERAL UNEMPLOYMENT TAX | $165 |
| Jan 30, 2019 | VERIZON WIRELESS | PHONE SERVICE | $80 |
| Jan 30, 2019 | REGIONAL INCOME TAX AGENCY | PAYROLL TAXES | $374 |
| Jan 30, 2019 | Internal Revenue Service | PAYROLL TAXES | $3,696 |
| Jan 7, 2019 | ACT BLUE | MERCHANT FEE | $0 |