C00633867
Committee · C00633867
$1.82M
Total disbursements
100
Distinct vendors
647
Disbursement rows
Mar 2017 – Jan 2019
Activity window
$1.39Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $613,717 | 32 |
| Wages & Payroll | $562,372 | 236 |
| Print & Mail | $145,916 | 23 |
| Digital | $109,936 | 36 |
| Strategy & Research | $101,184 | 9 |
| Other / Unclassified | $97,156 | 20 |
| Fundraising | $82,346 | 105 |
| Legal & Compliance | $46,280 | 22 |
| Travel & Events | $31,562 | 82 |
| Contributions & Transfers | $14,482 | 24 |
| Software & Tech | $13,995 | 25 |
| Admin & Office | $5,636 | 33 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Nov 1, 2018 | TIMES UNION | SUBSCRIPTION | $10 |
| Oct 12, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $10 |
| Oct 4, 2018 | TIMES UNION | SUBSCRIPTION | $10 |
| Sep 20, 2018 | WESTGUARD INSURANCE COMPANY | WORKERS COMPENSATION INSURANCE | $186 |
| Sep 17, 2018 | 4DEGREES INC | CONSULTANT - DIGITAL | $3,040 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $401 |
| Sep 9, 2018 | PERKINS COIE | LEGAL SERVICES | $4,695 |
| Sep 7, 2018 | BANK OF AMERICA | BANK FEE | $3 |
| Sep 7, 2018 | BANK OF AMERICA | BANK FEE | $3 |
| Sep 6, 2018 | UPSET CAMPAIGNS | CONSULTANT - SOCIAL MEDIA | $3,500 |
| Sep 6, 2018 | TIMES UNION | SUBSCRIPTION | $10 |
| Sep 6, 2018 | SDKNICKERBOCKER LLC | — | $10,983 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $68 |
| Aug 9, 2018 | TIMES UNION | SUBSCRIPTION | $10 |
| Aug 3, 2018 | WICKR INC. | SOFTWARE | $27 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $20 |
| Aug 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 30, 2018 | WILLIAMS, TYLER | REIMBURSEMENT | $216 |