$2.10M
Total disbursements
119
Distinct vendors
945
Disbursement rows
Jul 2017 – Apr 2023
Activity window
$250across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $766,965 | 18 |
| Print & Mail | $411,054 | 65 |
| Digital | $219,254 | 162 |
| Wages & Payroll | $194,120 | 130 |
| Strategy & Research | $191,324 | 45 |
| Fundraising | $111,855 | 113 |
| Travel & Events | $54,594 | 223 |
| Admin & Office | $48,351 | 94 |
| Software & Tech | $36,739 | 42 |
| Field & Voter Contact | $36,031 | 29 |
| Legal & Compliance | $25,966 | 8 |
| Contributions & Transfers | $6,324 | 12 |
| Other / Unclassified | $480 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 12, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $250 |
| Aug 8, 2021 | PCMS, LLC | ACCOUNTING FEES | $250 |
| Aug 5, 2021 | MILLER & CHEVALIER | LEGAL FEES | $1,000 |
| Jul 29, 2021 | GHAFOR, ISAIAH | VOID CHECK FROM 3/30/18 (PAYROLL) | -$1,415 |
| Apr 9, 2019 | COMCAST | INTERNET | $0 |
| Mar 11, 2019 | COMCAST | INTERNET SERVICES | $221 |
| Feb 8, 2019 | COMCAST | INTERNET SERVICES | $221 |
| Jan 17, 2019 | POWERS, SAM | CAMPAIGN MANAGEMENT SERVICES | $424 |
| Jan 17, 2019 | Internal Revenue Service | PAYROLL TAXES | $425 |
| Jan 9, 2019 | COMCAST | INTERNET SERVICES | $216 |
| Jan 8, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $440 |
| Dec 26, 2018 | BOOST MOBILE | TELEPHONE | $125 |
| Dec 21, 2018 | MAILCHIMP | SOFTWARE | $950 |
| Dec 10, 2018 | COMCAST, INC. | INTERNET | $216 |
| Dec 3, 2018 | GOOGLE SERVICE APPS | SOFTWARE | $30 |
| Nov 26, 2018 | BOOST MOBILE | TELEPHONE | $125 |
| Nov 21, 2018 | MAILCHIMP | SOFTWARE | $950 |
| Nov 13, 2018 | US PARKING, INC. | PARKING | $130 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $293 |
| Nov 9, 2018 | COMCAST, INC. | INTERNET | $216 |