$418K
Total disbursements
61
Distinct vendors
239
Disbursement rows
Sep 2017 – Jul 2018
Activity window
$418Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $114,995 | 10 |
| Digital | $73,122 | 30 |
| Wages & Payroll | $65,815 | 50 |
| Print & Mail | $61,915 | 16 |
| Fundraising | $24,022 | 43 |
| Media | $23,534 | 9 |
| Admin & Office | $13,146 | 28 |
| Software & Tech | $12,553 | 13 |
| Legal & Compliance | $10,000 | 7 |
| Strategy & Research | $7,702 | 4 |
| Travel & Events | $5,791 | 18 |
| Contributions & Transfers | $2,806 | 6 |
| Other / Unclassified | $2,290 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 18, 2018 | EDWARDS, GREG | REIMBURSEMENT | $720 |
| Jul 1, 2018 | METZGER, JACOB | REIMBURSEMENT | $300 |
| Jul 1, 2018 | KARNGA, BEATRICE | REIMBURSEMENT | $341 |
| Jun 28, 2018 | METZGER, JACOB | PHOTOGRAPHY SERVICES | $300 |
| Jun 28, 2018 | KARNGA, BEATRICE | REIMBURSEMENT | $341 |
| Jun 19, 2018 | LAW OFFICE OF ADAM BONIN | LEGAL CONSULTING | $1,200 |
| Jun 17, 2018 | ActBlue, LLC | FUNDRAISING FEES | $27 |
| Jun 15, 2018 | ACUITY | ADMINISTRATIVE SERVICES | $36 |
| Jun 14, 2018 | JUSTICE DEMOCRATS PAC | RUN OF THE PHONE BANK | $384 |
| Jun 13, 2018 | GOOGLE ADWORDS | ADVERTISING | $150 |
| Jun 12, 2018 | PPL | UTILITIES | $120 |
| Jun 12, 2018 | HAMOD, JAMIE | REIMBURSEMENT | $198 |
| Jun 12, 2018 | HAMOD, JAMIE | PAYROLL | $840 |
| Jun 11, 2018 | VERIZON | PHONE BILL | $281 |
| Jun 10, 2018 | ActBlue, LLC | FUNDRAISING FEES | $22 |
| Jun 7, 2018 | 347 N 8TH ST LLC | RENT | $750 |
| Jun 3, 2018 | TOSKR, INC. | PHONE BANKS | $2,684 |
| Jun 3, 2018 | TOSKR, INC. | PHONE BANKS | $352 |
| Jun 3, 2018 | TOSKR, INC. | PHONE BANKS | $109 |
| Jun 3, 2018 | MAKE THE ROAD ACTION INC. | PHONE BANK | $500 |