C00648949
Committee · C00648949
$937K
Total disbursements
76
Distinct vendors
381
Disbursement rows
Jul 2017 – Dec 2018
Activity window
$797Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $432,668 | 11 |
| Wages & Payroll | $229,189 | 165 |
| Fundraising | $85,213 | 69 |
| Print & Mail | $59,097 | 22 |
| Strategy & Research | $35,699 | 7 |
| Travel & Events | $30,405 | 33 |
| Digital | $21,000 | 3 |
| Legal & Compliance | $16,563 | 9 |
| Admin & Office | $15,060 | 39 |
| Software & Tech | $11,009 | 15 |
| Other / Unclassified | $538 | 6 |
| Contributions & Transfers | $395 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2018 | WARD, DANIEL | MILEAGE REIMBURSEMENT | $3,879 |
| Dec 10, 2018 | Paychex, Inc. | PAYROLL SERVICES | $268 |
| Oct 18, 2018 | SHACKELFORD, ELIZABETH | T-SHIRTS | $839 |
| Oct 15, 2018 | ESTES, ERIC | MILEAGE REIMBURSEMENT | $500 |
| Jul 15, 2018 | STAPLETON, TERRY | PAYROLL | $2,500 |
| Jul 15, 2018 | RUNDQUIST, INGELA | MILEAGE REIMBURSEMENT | $400 |
| Jul 15, 2018 | DAVIS, KEVIN | PAYROLL | $500 |
| Jul 15, 2018 | CROM, MARGARET | MILEAGE REIMBURSEMENT | $350 |
| Jul 15, 2018 | CHANDRAN, LAKSHMI | MILEAGE REIMBURSEMENT | $250 |
| Jul 15, 2018 | BRENNAN, SEAN | MILEAGE REIMBURSEMENT | $225 |
| Jun 24, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Jun 18, 2018 | RICHMOND FREE PRESS | ADVERTISING | $417 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $30 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL TAXES | $4,659 |
| Jun 15, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $113 |
| Jun 14, 2018 | CROM, MARGARET | PAYROLL | $1,000 |
| Jun 14, 2018 | COMCAST | INTERNET | $86 |
| Jun 14, 2018 | WOLF, DALE | PAYROLL | $1,098 |
| Jun 14, 2018 | CHANDRAN, LAKSHMI | PAYROLL | $1,000 |
| Jun 14, 2018 | BURRS, STACEY L. | PAYROLL | $230 |