$414K
Total disbursements
111
Distinct vendors
621
Disbursement rows
May 2017 – Sep 2018
Activity window
$355Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $282,601 | 204 |
| Legal & Compliance | $29,769 | 15 |
| Fundraising | $21,659 | 106 |
| Strategy & Research | $20,833 | 5 |
| Print & Mail | $15,184 | 59 |
| Software & Tech | $12,193 | 58 |
| Travel & Events | $9,102 | 93 |
| Admin & Office | $8,748 | 39 |
| Digital | $8,065 | 32 |
| Other / Unclassified | $2,326 | 2 |
| Contributions & Transfers | $1,489 | 4 |
| Media | $1,300 | 3 |
| Field & Voter Contact | $239 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | NGP-VAN | SOFTWARE | $1,096 |
| Sep 30, 2018 | FILEBLUE | CONSULTANT - COMPLIANCE | $1,750 |
| Sep 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $519 |
| Aug 17, 2018 | Paychex, Inc. | PAYROLL - TAXES | $867 |
| Jul 19, 2018 | NUNEZ, MARLON MATTHEW | PAYROLL | $2,088 |
| Jul 17, 2018 | Paychex, Inc. | PAYROLL - TAXES | $473 |
| Jul 13, 2018 | TOSKR, INC. | SOFTWARE | $1,825 |
| Jul 2, 2018 | PROOF WINE & SPIRITS | EVENT EXPENSES | $252 |
| Jul 2, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $216 |
| Jun 29, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $32 |
| Jun 29, 2018 | TOSKR, INC. | SOFTWARE | $838 |
| Jun 29, 2018 | WATSON, NANCY | PAYROLL | $1,100 |
| Jun 29, 2018 | TILLEMANN-DICK, ZENITH | PAYROLL | $2,115 |
| Jun 29, 2018 | PURVIS, MATTHEW | PAYROLL | $1,187 |
| Jun 29, 2018 | PECK, JILL | PAYROLL | $504 |
| Jun 29, 2018 | PACE, CAROLYN | PAYROLL | $171 |
| Jun 29, 2018 | OWSLEY, KELSEY | PAYROLL | $1,246 |
| Jun 29, 2018 | NUNEZ, MARLON MATTHEW | PAYROLL | $557 |
| Jun 29, 2018 | MACKEY, STEPHEN | PAYROLL | $996 |
| Jun 29, 2018 | LOY, NOAH | PAYROLL | $466 |