C00638478

Committee · C00638478

$361K
Total disbursements
54
Distinct vendors
393
Disbursement rows
Apr 2017 – Jan 2019
Activity window
$97Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $84,523 105
Strategy & Research $72,491 20
Digital $48,738 33
Wages & Payroll $37,019 45
Software & Tech $31,751 27
Legal & Compliance $28,899 20
Travel & Events $16,327 69
Other / Unclassified $13,942 15
Print & Mail $12,736 36
Admin & Office $6,873 13
Field & Voter Contact $4,121 4
Media $3,725 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 25, 2019 INTUIT TAXES $39
Jan 25, 2019 CAPITOL COMPLIANCE ASSOCIATES, INC. EXPENSE REIMBURSEMENT - BELOW IF ITEMIZED $39
Jan 23, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Jan 13, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $0
Dec 31, 2018 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $500
Dec 31, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Dec 9, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Dec 2, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Nov 11, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Nov 4, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Oct 14, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Oct 9, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $150
Sep 30, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Sep 16, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Sep 2, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Aug 12, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Aug 5, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jul 15, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jul 8, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $0
Jul 5, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $150