C00655225

Committee · C00655225

$871K
Total disbursements
50
Distinct vendors
428
Disbursement rows
Sep 2017 – Sep 2018
Activity window
$847Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $389,349 11
Wages & Payroll $213,562 152
Digital $77,222 28
Strategy & Research $59,034 4
Fundraising $37,860 114
Legal & Compliance $29,571 10
Travel & Events $22,665 43
Print & Mail $13,469 18
Software & Tech $10,780 12
Contributions & Transfers $9,884 13
Admin & Office $5,920 20
Other / Unclassified $2,050 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 28, 2018 USPS VOIDED CHECK PRIOR PERIOD -$811
Sep 28, 2018 LES SCHWAB AUTOMOBILE EXPENSE $1,105
Sep 28, 2018 KIER, GRANT MILEAGE $125
Sep 28, 2018 KIER, GRANT REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,786
Sep 14, 2018 FIRST INTERSTATE BANK BANK FEE $17
Aug 10, 2018 Paychex, Inc. PAYROLL EXPENSES $11
Aug 6, 2018 Paychex, Inc. PAYROLL EXPENSES $283
Jul 20, 2018 Paychex, Inc. PAYROLL EXPENSES $63
Jul 2, 2018 MASTERCARD CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $37
Jul 2, 2018 CAMPAIGN COMPLIANCE ACCOUNTING FEE $2,022
Jun 25, 2018 REVUP SOFTWARE COMPUTER SOFTWARE $1,000
Jun 25, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $217
Jun 25, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $1
Jun 25, 2018 APOLLO ARTISTRY WEBSITE $40
Jun 25, 2018 MASTERCARD CREDIT CARD PAYMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,258
Jun 25, 2018 ALLEGRA MARKETING PRINTING $1,737
Jun 20, 2018 Paychex, Inc. PAYROLL TAXES $406
Jun 20, 2018 Paychex, Inc. PAYROLL TAXES $1,046
Jun 20, 2018 Paychex, Inc. PAYROLL EXPENSES $53
Jun 20, 2018 JACOB BROWN SALARY $1,872