C00641415
Committee · C00641415
$156K
Total disbursements
34
Distinct vendors
272
Disbursement rows
Apr 2017 – Sep 2018
Activity window
$94Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $44,050 | 26 |
| Fundraising | $36,821 | 86 |
| Digital | $27,442 | 27 |
| Software & Tech | $18,534 | 28 |
| Legal & Compliance | $8,281 | 7 |
| Print & Mail | $7,107 | 28 |
| Admin & Office | $4,759 | 20 |
| Other / Unclassified | $4,349 | 11 |
| Travel & Events | $2,666 | 37 |
| Media | $1,500 | 1 |
| Field & Voter Contact | $296 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $150 |
| Sep 4, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| Aug 6, 2018 | BANK OF AMERICA | BANK FEE | $35 |
| Aug 6, 2018 | 76 WORDS | ONLINE AD PRODUCTION COSTS | $2,400 |
| Aug 3, 2018 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $4 |
| Aug 3, 2018 | BANK OF AMERICA | BANK FEE | $216 |
| Aug 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 15, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Jul 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 5, 2018 | NGP VAN, Inc. (EveryAction) | CAMPAIGN SOFTWARE | $150 |
| Jul 3, 2018 | FIRST BANK MERCHANT SERVICES | CREDIT CARD PROCESSING FEES | $146 |
| Jul 2, 2018 | WOODFIELD GROUP | CONSULTING FEES - COMPLIANCE | $3,600 |
| Jul 2, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jul 1, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Jun 18, 2018 | ROSENOW, MICHAEL | TRAVEL EXPENSE - MILEAGE REIMBURSEMENT (700 MILES) AND MEAL | $393 |
| Jun 18, 2018 | BANK OF AMERICA | BANK FEE | $30 |