$1.18M
Total disbursements
59
Distinct vendors
434
Disbursement rows
Apr 2017 – Dec 2018
Activity window
$971Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $564,472 | 22 |
| Wages & Payroll | $319,087 | 157 |
| Print & Mail | $135,109 | 30 |
| Strategy & Research | $49,504 | 4 |
| Fundraising | $29,802 | 125 |
| Digital | $24,020 | 33 |
| Legal & Compliance | $22,600 | 14 |
| Software & Tech | $13,820 | 17 |
| Admin & Office | $12,313 | 7 |
| Other / Unclassified | $4,334 | 9 |
| Travel & Events | $4,191 | 12 |
| Contributions & Transfers | $1,500 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2018 | Google LLC | SOFTWARE | $6 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $12 |
| Nov 6, 2018 | BANK OF AMERICA | BANK FEE | $5 |
| Nov 2, 2018 | Google LLC | SOFTWARE | $11 |
| Oct 10, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $326 |
| Oct 2, 2018 | Google LLC | SOFTWARE | $23 |
| Oct 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 4, 2018 | Google LLC | SOFTWARE | $32 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $725 |
| Aug 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $1 |
| Aug 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $15 |
| Aug 2, 2018 | Google LLC | SOFTWARE | $34 |
| Jul 30, 2018 | CONTROL POINT GROUP LLC | CONSULTANT - DIGITAL | $300 |
| Jul 13, 2018 | LUCERO, LORA | PAYROLL | $300 |
| Jul 13, 2018 | GABIS-LEVINE, TEVA | PAYROLL | $430 |
| Jul 13, 2018 | ANYANONU, JANELLE | PAYROLL | $538 |
| Jul 10, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 9, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $93 |
| Jul 5, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jul 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $5 |