C00633057

Committee · C00633057

$194K
Total disbursements
26
Distinct vendors
246
Disbursement rows
Feb 2017 – May 2018
Activity window
$184Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $100,430 37
Print & Mail $40,496 11
Wages & Payroll $20,646 13
Fundraising $17,011 143
Software & Tech $5,900 7
Other / Unclassified $3,243 20
Legal & Compliance $2,500 2
Media $2,000 1
Admin & Office $792 8
Travel & Events $679 3
Field & Voter Contact $262 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 24, 2018 NGP VAN, Inc. (EveryAction) DATABASE FEE $150
May 22, 2018 MEISTER, WENDY CONSULTING $262
Apr 22, 2018 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Apr 15, 2018 ActBlue Technical Services, Inc. CREDIT CARD FEES $2
Apr 8, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Apr 8, 2018 ActBlue Technical Services, Inc. CREDIT CARD FEES $1
Mar 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $6
Mar 28, 2018 MEISTER, WENDY CAMPAIGN CONSULTING $2,200
Mar 25, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5
Mar 22, 2018 AWESOMECAMPAIGNS.COM, INC. SIGNS $2,385
Mar 21, 2018 KURTH LAMPE WORLDWIDE COMMUNICATIONS CONSULTING $2,500
Mar 21, 2018 CARRILLO, SARAH M. FINANCE CONSULTING $3,000
Mar 20, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Mar 20, 2018 KURTH, KATHRYNE CONTRIBUTION OF VENUE FEE FOR ELECTION NIGHT PARTY. $150
Mar 19, 2018 BOCA MEDIA GROUP MEDIA CONSULTING $14,561
Mar 19, 2018 BOCA MEDIA GROUP MEDIA CONSULTING $500
Mar 18, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $89
Mar 15, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $93
Mar 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $52
Mar 7, 2018 HOWLAND, AMANDA CONTRIBUTION OF CONSULTING AND PRINTING FEE FOR CAMPAIGN MATERIALS. $6,997