C00647164
Committee · C00647164
$3.66M
Total disbursements
99
Distinct vendors
1,052
Disbursement rows
Jun 2017 – May 2019
Activity window
$3.07Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,097,906 | 55 |
| Wages & Payroll | $618,039 | 264 |
| Strategy & Research | $260,528 | 18 |
| Media | $238,794 | 13 |
| Fundraising | $163,649 | 219 |
| Print & Mail | $155,454 | 155 |
| Legal & Compliance | $34,370 | 18 |
| Travel & Events | $30,966 | 147 |
| Admin & Office | $28,847 | 96 |
| Software & Tech | $18,474 | 43 |
| Contributions & Transfers | $10,426 | 21 |
| Other / Unclassified | $2,534 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2019 | BLUE STATE DIGITAL | CANDIDATE INKIND: SOFTWARE | $1,500 |
| May 1, 2019 | KOHL, DANIEL | INKIND: SOFTWARE | $1,500 |
| Mar 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Mar 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Feb 25, 2019 | BANK OF AMERICA | BANK FEE | $35 |
| Feb 19, 2019 | ZOOM VIDEO COMMUNICATION | SOFTWARE | $55 |
| Feb 19, 2019 | WICKR | SOFTWARE | $32 |
| Feb 19, 2019 | BANK OF AMERICA | BANK FEE | $35 |
| Feb 19, 2019 | BANK OF AMERICA | BANK FEE | $35 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $149 |
| Feb 11, 2019 | BANK OF AMERICA | BANK FEE | $35 |
| Feb 7, 2019 | BANK OF AMERICA | BANK FEE | $15 |
| Feb 5, 2019 | USPS | POSTAGE | $31 |
| Feb 4, 2019 | FIRST DATA | CREDIT CARD PROCESSING FEE | $30 |
| Feb 1, 2019 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 28, 2019 | TIME WARNER CABLE | OFFICE UTILITIES | $178 |
| Jan 22, 2019 | ZOOM VIDEO COMMUNICATION | SOFTWARE | $55 |
| Jan 22, 2019 | WICKR | SOFTWARE | $32 |
| Jan 18, 2019 | WICKR | SOFTWARE | $32 |
| Jan 15, 2019 | K & S MANAGEMENT, LLC | OFFICE RENT | $305 |