$668K
Total disbursements
77
Distinct vendors
469
Disbursement rows
Sep 2017 – Sep 2018
Activity window
$648Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $285,487 | 16 |
| Wages & Payroll | $131,237 | 85 |
| Strategy & Research | $109,428 | 18 |
| Fundraising | $44,750 | 67 |
| Travel & Events | $29,298 | 141 |
| Digital | $19,154 | 31 |
| Admin & Office | $13,752 | 30 |
| Legal & Compliance | $11,000 | 7 |
| Software & Tech | $10,811 | 22 |
| Print & Mail | $7,803 | 39 |
| Contributions & Transfers | $4,036 | 8 |
| Other / Unclassified | $937 | 4 |
| Field & Voter Contact | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2018 | Google LLC | WEB SERVICES | $4 |
| Aug 20, 2018 | Uber Technologies, Inc. | TRAVEL | $6 |
| Aug 20, 2018 | Uber Technologies, Inc. | TRAVEL | $31 |
| Aug 2, 2018 | Google LLC | WEB SERVICES | $4 |
| Jul 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $276 |
| Jul 2, 2018 | Google LLC | WEB SERVICES | $4 |
| Jun 28, 2018 | UPS | SHIPPING | $115 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK FEE | $60 |
| Jun 21, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jun 6, 2018 | RAMOS, ANDRES | MILEAGE REIMBURSEMENT | $140 |
| Jun 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Jun 5, 2018 | TIME WARNER CABLE | TELEPHONE SERVICES | $72 |
| Jun 5, 2018 | Google LLC | WEB SERVICES | $479 |
| Jun 4, 2018 | Google LLC | WEB SERVICES | $23 |
| Jun 4, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $4 |
| Jun 4, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $5 |
| Jun 4, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $291 |
| Jun 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISEMENT | $357 |
| Jun 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISEMENT | $2 |
| May 23, 2018 | TIME WARNER CABLE | TELEPHONE SERVICES | $72 |