C00639187
Committee · C00639187
$1.03M
Total disbursements
82
Distinct vendors
514
Disbursement rows
$500
Independent expenditures
May 2017 – Jun 2018
Activity window
$980Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $322,101 | 41 |
| Digital | $243,291 | 13 |
| Wages & Payroll | $171,298 | 119 |
| Strategy & Research | $76,803 | 11 |
| Media | $52,647 | 3 |
| Legal & Compliance | $45,711 | 25 |
| Fundraising | $39,732 | 109 |
| Admin & Office | $22,589 | 58 |
| Field & Voter Contact | $18,188 | 45 |
| Travel & Events | $18,175 | 49 |
| Software & Tech | $15,280 | 30 |
| Other / Unclassified | $4,148 | 9 |
| Contributions & Transfers | $500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jun 4, 2018 | SAGE MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $3 |
| Jun 4, 2018 | GOOGLE APPS | SOFTWARE | $32 |
| May 2, 2018 | SAGE MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $3 |
| May 2, 2018 | GOOGLE APPS | SOFTWARE | $99 |
| Apr 19, 2018 | AMALGAMATED BANK | BANK FEES | $167 |
| Apr 13, 2018 | AMAZON.COM | OFFICE SUPPLIES | $43 |
| Apr 2, 2018 | SAGE MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $20 |
| Apr 2, 2018 | GOOGLE APPS | SOFTWARE | $174 |
| Mar 23, 2018 | ADP PAYROLL SERVICES | PAYROLL SERVICE FEES | $65 |
| Mar 21, 2018 | LYFT | TRAVEL | $262 |
| Mar 21, 2018 | TRIANTAPHYLLIS, ALEXANDER | REIMBS - TRAVEL | $262 |
| Mar 21, 2018 | MARCUS, ALLYSON | REIMBS - ONLINE ADVERTISING | $80 |
| Mar 21, 2018 | COMCAST | TELECOMMUNICATION SERVICES | $90 |
| Mar 21, 2018 | AMALGAMATED BANK | BANK FEES | $237 |
| Mar 16, 2018 | LYFT | TRAVEL | $53 |
| Mar 16, 2018 | PIERCE-GARDNER, GALEN | REIMBS - TRAVEL | $346 |
| Mar 16, 2018 | ADP PAYROLL SERVICES | PAYROLL SERVICE FEES | $83 |
| Mar 15, 2018 | TEXAS MUTUAL INSURANCE | PAYROLL INSURANCE | $80 |
| Mar 15, 2018 | STATE FARM INSURANCE | INSURANCE | $147 |