C00651331
Committee · C00651331
$2.66M
Total disbursements
119
Distinct vendors
1,124
Disbursement rows
Jul 2017 – Sep 2020
Activity window
$686across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,680,721 | 31 |
| Wages & Payroll | $413,223 | 258 |
| Print & Mail | $154,894 | 132 |
| Digital | $106,019 | 77 |
| Contributions & Transfers | $59,694 | 24 |
| Fundraising | $59,568 | 217 |
| Strategy & Research | $54,948 | 13 |
| Software & Tech | $39,197 | 141 |
| Legal & Compliance | $33,355 | 15 |
| Travel & Events | $32,282 | 106 |
| Admin & Office | $16,587 | 86 |
| Other / Unclassified | $6,103 | 14 |
| Field & Voter Contact | $2,015 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Sep 21, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Sep 21, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Sep 16, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Sep 4, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Sep 3, 2020 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $40 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 20, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Aug 19, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Aug 17, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Aug 5, 2020 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $40 |
| Aug 4, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Jul 24, 2020 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 20, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Jul 20, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Jul 16, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Jul 6, 2020 | WHITEPAGES | SOFTWARE | $21 |
| Jul 3, 2020 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $40 |
| Dec 23, 2019 | WHITEPAGES | SOFTWARE | $21 |
| Dec 20, 2019 | WHITEPAGES | SOFTWARE | $21 |