$656K
Total disbursements
98
Distinct vendors
1,044
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $263,922 | 287 |
| Admin & Office | $77,166 | 133 |
| Field & Voter Contact | $58,295 | 68 |
| Legal & Compliance | $54,809 | 33 |
| Software & Tech | $49,288 | 113 |
| Print & Mail | $43,446 | 74 |
| Fundraising | $32,885 | 157 |
| Digital | $30,858 | 62 |
| Strategy & Research | $19,188 | 8 |
| Travel & Events | $15,658 | 81 |
| Other / Unclassified | $6,123 | 24 |
| Media | $4,330 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | WEPAY | CREDIT CARD PROCESSING FEES | $8 |
| Dec 11, 2019 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $928 |
| Dec 1, 2019 | TEHRANIAN, FARBOD | TECHNICAL SUPPORT | $200 |
| Nov 30, 2019 | WEPAY | CREDIT CARD PROCESSING FEES | $44 |
| Nov 14, 2019 | TMD HOSTING | WEBSITE HOSTING | $40 |
| Nov 11, 2019 | TEHRANIAN, FARBOD | TECHNICAL SUPPORT | $200 |
| Oct 31, 2019 | WEPAY | CREDIT CARD PROCESSING FEES | $46 |
| Oct 15, 2019 | TMD HOSTING | WEBSITE HOSTING | $40 |
| Oct 11, 2019 | BURNS, WHITNEY | FINANCIAL COMPLIANCE | $1,600 |
| Oct 3, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $625 |
| Oct 1, 2019 | TEHRANIAN, FARBOD | TECHNICAL SUPPORT | $200 |
| Sep 30, 2019 | WEPAY | CREDIT CARD PROCESSING FEES | $47 |
| Sep 16, 2019 | TMD HOSTING | WEBSITE HOSTING | $40 |
| Aug 31, 2019 | WEPAY | CREDIT CARD PROCESSING FEES | $53 |
| Aug 28, 2019 | TEHRANIAN, FARBOD | TECHNICAL SUPPORT | $200 |
| Aug 28, 2019 | DION, DEBORAH | CLERICAL ASSISTANCE | $500 |
| Aug 28, 2019 | BLUE STATE DIGITAL | INTERNET TECHNOLOGY | $625 |
| Aug 14, 2019 | TMD HOSTING | WEBSTIE HOSTING | $40 |
| Jul 31, 2019 | WEPAY | CREDIT CARD PROCESSING FEES | $60 |
| Jul 13, 2019 | TMD HOSTING | WEBSITE HOSTING | $40 |