research · filer

C00572859

Committee · C00572859

$2.82M
Total disbursements
86
Distinct vendors
899
Disbursement rows
Jan 2017 – Oct 2019
Activity window
$44Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,697,093 13
Wages & Payroll $643,576 288
Digital $137,437 42
Print & Mail $117,361 126
Strategy & Research $90,735 9
Fundraising $66,030 227
Software & Tech $23,118 50
Admin & Office $22,006 76
Travel & Events $15,115 51
Legal & Compliance $5,276 8
Field & Voter Contact $5,000 2
Contributions & Transfers $3,286 4
Other / Unclassified -$10,292 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 11, 2019 AMALGAMATED BANK BANK FEE $15
Oct 10, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Oct 2, 2019 PAYROLL DATA PROCESSING PAYROLL TAXES $1,671
Sep 16, 2019 AMALGAMATED BANK BANK FEE $47
Jul 10, 2019 FIRST DATA CREDIT CARD PROCESSING FEE $260
Jul 9, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Jun 5, 2019 PAYROLL DATA PROCESSING PAYROLL FEES $60
Apr 10, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Apr 10, 2019 AMALGAMATED BANK BANK FEE $20
Apr 1, 2019 Google LLC EMAIL SERVICES $31
Feb 8, 2019 AMALGAMATED BANK BANK FEE $45
Feb 7, 2019 PRISM COMMUNICATIONS STALE-DATED CHECK - OVERPAYMENT -$9,950
Feb 7, 2019 KEYSTONE MILLBROOK STALE-DATED CHECK - OVERPAYMENT -$584
Feb 7, 2019 APOLLO ARTISTRY STALE-DATED CHECK - OVERPAYMENT -$250
Feb 6, 2019 MBA CONSULTING GROUP SOFTWARE SUBSCRIPTION REIMBURSEMENT $150
Feb 4, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Feb 4, 2019 MBA CONSULTING GROUP COMPLIANCE CONSULTING $2,501
Feb 4, 2019 BLUE STATE DIGITAL ONLINE CONSULTANT $825
Feb 4, 2019 BLUE STATE DIGITAL ONLINE CONSULTANT $550
Feb 4, 2019 BLUE STATE DIGITAL ONLINE CONSULTANT $550