$790K
Total disbursements
105
Distinct vendors
528
Disbursement rows
Sep 2017 – Mar 2019
Activity window
$254Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $271,295 | 141 |
| Print & Mail | $135,085 | 76 |
| Strategy & Research | $101,959 | 21 |
| Digital | $85,185 | 17 |
| Fundraising | $49,017 | 97 |
| Software & Tech | $36,063 | 14 |
| Media | $26,433 | 8 |
| Other / Unclassified | $25,375 | 18 |
| Legal & Compliance | $21,861 | 7 |
| Travel & Events | $13,913 | 63 |
| Admin & Office | $12,519 | 46 |
| Contributions & Transfers | $11,485 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2019 | Google LLC | EMAIL SERVICES | $15 |
| Mar 2, 2019 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 2, 2019 | Google LLC | EMAIL SERVICES | $15 |
| Feb 2, 2019 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 2, 2019 | Google LLC | EMAIL SERVICES | $15 |
| Jan 2, 2019 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 1, 2018 | SALERNO FOR CONGRESS | — | $240 |
| Sep 6, 2018 | WOODSTONE HOLDINGS LLC | CONSULTANT - STRATEGY | $3,400 |
| Sep 6, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $15 |
| Sep 4, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 10, 2018 | Paychex, Inc. | PAYCHEX - INVOICE | $366 |
| Aug 9, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $30 |
| Aug 7, 2018 | WOODSTONE HOLDINGS LLC | CONSULTANT - STRATEGY | $3,400 |
| Aug 7, 2018 | Paychex, Inc. | PAYCHEX - TAXES | $282 |
| Aug 7, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 6, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Aug 2, 2018 | Google LLC | EMAIL SERVICES | $15 |
| Aug 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Jul 10, 2018 | Paychex, Inc. | PAYCHEX - TAXES | $62 |