C00630749
Committee · C00630749
$72K
Total disbursements
25
Distinct vendors
89
Disbursement rows
Mar 2017 – Mar 2018
Activity window
$72Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $28,769 | 10 |
| Media | $14,840 | 8 |
| Strategy & Research | $11,383 | 5 |
| Admin & Office | $6,300 | 7 |
| Fundraising | $5,492 | 50 |
| Other / Unclassified | $2,051 | 5 |
| Digital | $2,000 | 1 |
| Legal & Compliance | $1,500 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $200 |
| Mar 12, 2018 | US POSTAL SERVICE | POSTAGE | $6,122 |
| Mar 11, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $22 |
| Mar 8, 2018 | LA PRENSA | ADVERTISING | $350 |
| Mar 7, 2018 | 2048 W CHICAGO AVENUE LLC | RENT | $900 |
| Mar 4, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $224 |
| Feb 28, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $8 |
| Feb 25, 2018 | WOLF, BENJAMIN THOMAS | IN-KIND - MEDIA BUY | $2,040 |
| Feb 25, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $12 |
| Feb 21, 2018 | FOOTE, BEN | PHOTO SERVICES | $300 |
| Feb 18, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $7 |
| Feb 12, 2018 | US POSTAL SERVICE | POSTAGE | $1,143 |
| Feb 12, 2018 | 2048 W CHICAGO AVENUE LLC | RENT | $900 |
| Feb 11, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $6 |
| Feb 4, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $22 |
| Jan 28, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $10 |
| Jan 22, 2018 | US POSTAL SERVICE | POSTAGE | $3,982 |
| Jan 22, 2018 | FOREST PRINTING | PRINTING | $906 |
| Jan 21, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $17 |
| Jan 14, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $21 |