C00646570

Committee · C00646570

$376K
Total disbursements
45
Distinct vendors
351
Disbursement rows
Mar 2017 – May 2019
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $124,478 19
Wages & Payroll $102,065 123
Media $36,283 9
Fundraising $27,787 46
Software & Tech $22,770 30
Print & Mail $19,890 34
Legal & Compliance $14,805 13
Other / Unclassified $7,289 13
Digital $6,927 29
Travel & Events $6,803 20
Contributions & Transfers $5,200 3
Admin & Office $1,631 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 14, 2019 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING SERVICES $284
Dec 27, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING FEES $871
Sep 29, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING SERVICES $1,241
Jun 29, 2018 MINNESOTA DFL PARTY TEXTING PROGRAM $204
Jun 27, 2018 USPS POSTAGE $48
Jun 27, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING FEES $2,393
Jun 23, 2018 NAME.COM RENEW E-MAIL ADDRESSES $500
Jun 4, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD SEVICE FEE $11
Jun 4, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEES $34
May 23, 2018 MEDIA BRIDGE ADVERTISING ADVERTISING $5,200
May 15, 2018 US DEPARTMENT OF THE TREAURY PAYROLL TAXES $1,530
May 15, 2018 US DEPARTMENT OF THE TREAURY PAYROLL TAXES $1,530
May 14, 2018 MINNESOTA DEPARTMENT OF REVENUE PAYROLL TAXES WITHHELD $271
May 14, 2018 MINNESOTA DEPARTMENT OF REVENUE PAYROLL TAXES WITHHELD $271
May 7, 2018 CHAFFEE, BILL REFUND OF CONTRIBUTION $4,900
May 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD MONTHLY SERVICE FEE $20
May 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEES $56
May 3, 2018 CARLSON TURNER MILLER FUNDRAISING EXPENSES $207
Apr 30, 2018 MINNESOTA UNEMPLOYMENT INSURANCE UNEMPLOYMENT TAXES $681
Apr 30, 2018 SANNERUD, SAVARESE & ASSOCIATES, P.A. ACCOUNTING SERVICES $387