C00637645
Committee · C00637645
$568K
Total disbursements
44
Distinct vendors
471
Disbursement rows
$171K
Independent expenditures
Jun 2017 – Sep 2021
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $122,697 | 147 |
| Strategy & Research | $115,706 | 12 |
| Other / Unclassified | $97,034 | 67 |
| Wages & Payroll | $94,106 | 94 |
| Legal & Compliance | $85,262 | 60 |
| Print & Mail | $16,850 | 15 |
| Media | $9,005 | 3 |
| Digital | $7,813 | 4 |
| Field & Voter Contact | $7,500 | 3 |
| Contributions & Transfers | $6,562 | 53 |
| Software & Tech | $4,067 | 8 |
| Travel & Events | $1,587 | 4 |
| Admin & Office | $13 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2021 | FOUNDATION FOR LI STATE PARKS | DONATION | $2,477 |
| Aug 12, 2021 | PERKINS COIE | LEGAL FEES | $351 |
| Aug 2, 2021 | Gusto, Inc. | PAYROLL FEE | $108 |
| Jul 2, 2021 | Gusto, Inc. | PAYROLL FEE | $108 |
| Jun 2, 2021 | Gusto, Inc. | PAYROLL FEES | $108 |
| May 27, 2021 | MICHAEL G NORMAN CPA PC | ACCOUNTING FEES | $11,260 |
| May 4, 2021 | Gusto, Inc. | PAYROLL FEES | $108 |
| Apr 5, 2021 | PERKINS COIE | LEGAL FEES | $702 |
| Apr 5, 2021 | PERKINS COIE | LEGAL FEES | $351 |
| Apr 2, 2021 | Gusto, Inc. | PAYROLL FEES | $108 |
| Mar 2, 2021 | Gusto, Inc. | — | $108 |
| Feb 22, 2021 | GODADDY.COM | WEBSITE MAINTANENCE | $350 |
| Feb 22, 2021 | GODADDY.COM | WEBSIRE MAINTENANCE | $410 |
| Feb 2, 2021 | Gusto, Inc. | — | $108 |
| Dec 21, 2020 | GODADDY.COM | WEBSITE SERVICES | $91 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK CHARGES | $20 |
| Dec 20, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $59 |
| Dec 14, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Dec 4, 2020 | SHOEBOXED.COM | RECEIPT OF RECORD KEEPING | $39 |
| Dec 4, 2020 | PERKINS COIE | LEGAL FEES | $324 |