C00650689
Committee · C00650689
$1.63M
Total disbursements
92
Distinct vendors
818
Disbursement rows
Jul 2017 – Jun 2019
Activity window
$1.17Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $800,136 | 22 |
| Wages & Payroll | $438,128 | 220 |
| Strategy & Research | $115,787 | 17 |
| Travel & Events | $66,931 | 223 |
| Digital | $56,128 | 17 |
| Fundraising | $42,748 | 122 |
| Legal & Compliance | $38,300 | 16 |
| Print & Mail | $30,703 | 91 |
| Admin & Office | $20,429 | 61 |
| Software & Tech | $15,985 | 16 |
| Contributions & Transfers | $5,503 | 6 |
| Other / Unclassified | $1,647 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| May 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Apr 8, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Apr 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Feb 18, 2019 | OLD SCHOOL CONSTRUCTION | OFFICE MAINTENANCE | $1,260 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $207 |
| Feb 4, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $30 |
| Jan 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 22, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 17, 2019 | AT&T | OFFICE UTILITIES | $66 |
| Jan 14, 2019 | AT&T | OFFICE UTILITIES | $157 |
| Jan 10, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Jan 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $12 |
| Jan 3, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $31 |
| Jan 1, 2019 | YOUNG, BEN | REIMBURSEMENT | $1,456 |
| Jan 1, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,000 |
| Jan 1, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $12 |
| Jan 1, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $36 |
| Jan 1, 2019 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $684 |
| Jan 1, 2019 | AT&T | TELEPHONE SERVICE | $64 |