C00648048

Committee · C00648048

$264K
Total disbursements
35
Distinct vendors
170
Disbursement rows
Jun 2017 – Apr 2018
Activity window
$264Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $149,347 63
Digital $30,394 6
Fundraising $25,586 55
Other / Unclassified $19,163 2
Travel & Events $13,792 13
Software & Tech $12,201 15
Strategy & Research $6,000 1
Media $3,363 3
Admin & Office $2,005 5
Print & Mail $1,597 6
Legal & Compliance $898 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 24, 2018 SRAN, DEEP S REPAYMENT OF UNFORGIVEN DEBT TO CANDIDATE $18,426
Apr 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE SUBSCRIPTION $150
Mar 20, 2018 AHUJA, GURWIN AIRFARE REIMBURSEMENT $431
Mar 12, 2018 HATMAKER, JUSTIN SALARY $4,838
Mar 12, 2018 CARTER, CHRISTOPHER W PAYROLL $3,050
Mar 12, 2018 Gusto, Inc. PAYROLL $7,888
Mar 12, 2018 Gusto, Inc. PAYROLL TAXES $5,030
Mar 8, 2018 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE SUBSCRIPTION $753
Mar 8, 2018 ACTIVATE, LLC FUNDRAISING SOFTWARE SUBSCRIPTION $350
Mar 4, 2018 ActBlue Technical Services, Inc. ONLINE CREDIT CARD PROCESSING $1
Mar 2, 2018 Gusto, Inc. PAYROLL SERVICE FEE $51
Mar 1, 2018 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $88
Feb 25, 2018 ActBlue Technical Services, Inc. ONLINE CREDIT CARD PROCESSING $88
Feb 23, 2018 SQUARE, INC. CREDIT CARD PROCESSING $14
Feb 23, 2018 HATMAKER, JUSTIN SALARY $2,642
Feb 23, 2018 CARTER, CHRISTOPHER W PAYROLL $1,668
Feb 23, 2018 Gusto, Inc. PAYROLL $4,310
Feb 23, 2018 Gusto, Inc. PAYROLL TAXES $2,182
Feb 21, 2018 VERIZON WIRELESS PREPAID CELL PHONE SERVICE $121
Feb 21, 2018 AETNA INC. EMPLOYEE HEALTH INSURANCE $127