C00637678
Committee · C00637678
$188K
Total disbursements
18
Distinct vendors
234
Disbursement rows
Apr 2017 – Oct 2018
Activity window
$79Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $114,109 | 119 |
| Strategy & Research | $24,230 | 8 |
| Legal & Compliance | $20,025 | 12 |
| Software & Tech | $7,600 | 6 |
| Fundraising | $6,726 | 71 |
| Digital | $6,603 | 3 |
| Print & Mail | $4,671 | 8 |
| Travel & Events | $2,660 | 3 |
| Admin & Office | $810 | 2 |
| Other / Unclassified | $471 | 1 |
| Media | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | KEY BANK | BANK FEE | $25 |
| Oct 11, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,016 |
| Oct 11, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $500 |
| Sep 30, 2018 | KEY BANK | BANK FEE | $25 |
| Sep 26, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Sep 14, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Aug 31, 2018 | KEY BANK | BANK FEE | $25 |
| Jul 31, 2018 | KEY BANK | BANK FEE | $25 |
| Jun 30, 2018 | KEY BANK | BANK FEE | $25 |
| Jun 30, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $15 |
| Jun 25, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Jun 24, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $2 |
| Jun 17, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $2 |
| Jun 13, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jun 6, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $0 |
| May 31, 2018 | KEY BANK | BANK FEE | $25 |
| May 27, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $2 |
| May 20, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $0 |
| May 13, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $2 |
| May 6, 2018 | ACTBLUE TECHNICAL | CREDIT CARD PROCESSING FEES | $0 |