C00651752
Committee · C00651752
$497K
Total disbursements
70
Distinct vendors
459
Disbursement rows
Sep 2017 – Oct 2018
Activity window
$469Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $228,047 | 134 |
| Digital | $65,274 | 42 |
| Legal & Compliance | $47,935 | 18 |
| Fundraising | $45,208 | 99 |
| Print & Mail | $34,818 | 25 |
| Strategy & Research | $23,143 | 8 |
| Software & Tech | $18,395 | 46 |
| Admin & Office | $16,194 | 43 |
| Travel & Events | $11,059 | 36 |
| Other / Unclassified | $4,189 | 5 |
| Contributions & Transfers | $1,958 | 2 |
| Field & Voter Contact | $1,266 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2018 | LUNN, JEANNE M. | REFUND | $1,642 |
| Oct 11, 2018 | GRASSROOTS ANALYTICS | DONOR ANALYTICS | $750 |
| Oct 9, 2018 | WELLS FARGO | BANK FEE | $100 |
| Oct 9, 2018 | WELLS FARGO | BANK FEE | $60 |
| Oct 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $980 |
| Oct 5, 2018 | ADP PAYROLL SERVICES | PAYROLL FEES | $88 |
| Oct 1, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $103 |
| Sep 27, 2018 | TRINT | SOFTWARE | $40 |
| Sep 13, 2018 | SPOKEO | SOFTWARE | $191 |
| Sep 12, 2018 | UNITEDHEALTHCARE | HEALTH INSURANCE | $778 |
| Sep 7, 2018 | ADP PAYROLL SERVICES | PAYROLL FEES | $94 |
| Sep 4, 2018 | WELLS FARGO | BANK FEE | $15 |
| Sep 4, 2018 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTANT | $9,005 |
| Sep 4, 2018 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $53 |
| Sep 4, 2018 | OFFICE MAX | OFFICE SUPPLIES | $105 |
| Sep 4, 2018 | NGP VAN, Inc. (EveryAction) | OFFICE SUPPLIES | $900 |
| Aug 31, 2018 | WELLS FARGO | BANK FEES | $13 |
| Aug 31, 2018 | LUNN, JEANNE M. | POLITICAL CONSULTANT | $2,500 |
| Aug 31, 2018 | ADP PAYROLL SERVICES | PAYROLL TAXES | $2,610 |
| Aug 31, 2018 | PHILIPS, CALVIN | PAYROLL | $1,018 |