C00656215
Committee · C00656215
$147K
Total disbursements
22
Distinct vendors
136
Disbursement rows
Sep 2017 – Mar 2018
Activity window
$147Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $36,869 | 7 |
| Fundraising | $33,086 | 29 |
| Media | $30,450 | 2 |
| Legal & Compliance | $22,793 | 7 |
| Wages & Payroll | $9,699 | 11 |
| Software & Tech | $7,000 | 3 |
| Travel & Events | $3,314 | 74 |
| Digital | $2,616 | 1 |
| Contributions & Transfers | $1,549 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $20 |
| Mar 28, 2018 | PERKINS COIE | LEGAL SERVICES | $3,440 |
| Mar 12, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $83 |
| Mar 5, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $20 |
| Feb 12, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| Feb 12, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $102 |
| Feb 5, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $23 |
| Feb 5, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $188 |
| Jan 18, 2018 | HARLAND CLARKE | CHECK ORDER FEE | $73 |
| Jan 18, 2018 | CONGRESSIONAL COMPLIANCE CONSULTANTS | CONSULTANT - COMPLIANCE | $1,750 |
| Jan 9, 2018 | HAMBURGER GIBSON CREATIVE | CONSULTANT - MEDIA PRODUCTION | $17,950 |
| Jan 5, 2018 | PERKINS COIE | LEGAL SERVICES | $4,908 |
| Jan 3, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,250 |
| Jan 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $24 |
| Jan 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $186 |
| Jan 3, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEE | $1,047 |
| Jan 2, 2018 | DEVLIN HALL, KIMBERLY | CONSULTANT - STRATEGY | $10,000 |
| Jan 2, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $23 |
| Dec 29, 2017 | RUN THE WORLD DIGITAL | CONSULTANT - DIGITAL | $2,616 |
| Dec 29, 2017 | Paychex, Inc. | PAYROLL - TAXES | $1,477 |