C00657106
Committee · C00657106
$197K
Total disbursements
30
Distinct vendors
89
Disbursement rows
Oct 2017 – Aug 2018
Activity window
$197Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $83,049 | 26 |
| Admin & Office | $41,997 | 12 |
| Media | $30,617 | 11 |
| Strategy & Research | $21,375 | 12 |
| Travel & Events | $5,024 | 6 |
| Other / Unclassified | $4,755 | 2 |
| Digital | $3,036 | 11 |
| Software & Tech | $2,500 | 1 |
| Wages & Payroll | $2,000 | 1 |
| Fundraising | $1,941 | 6 |
| Legal & Compliance | $945 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2018 | MAIL CHIMP | COMMUNICATIONS SERVICES | $75 |
| Aug 15, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $345 |
| Aug 9, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADS | $1,725 |
| Aug 7, 2018 | GEORGE'S SENATE CONEY ISLAND | ELECTION NIGHT EVENT | $1,360 |
| Aug 6, 2018 | TELEPHONE TOWN HALL MEETING | PHONE SERVICES | $1,500 |
| Aug 1, 2018 | THE PRINT HOUSE | MAILING | $15,575 |
| Aug 1, 2018 | MY AD GUYS | COMMUNICATIONS SERVICES | $1,478 |
| Aug 1, 2018 | MEDIA AUTHORITY LLC | PRINTING | $3,600 |
| Aug 1, 2018 | MAVERICK STRATEGIES | GENERAL EDO CONSULTING | $1,000 |
| Aug 1, 2018 | Google LLC | GSUITE | $30 |
| Jul 30, 2018 | THE PRINT HOUSE | MAILING | $10,356 |
| Jul 30, 2018 | MEDIA AUTHORITY LLC | PRINTING | $2,235 |
| Jul 26, 2018 | THE PRINT HOUSE | MAILING | $12,996 |
| Jul 26, 2018 | MEDIA AUTHORITY LLC | PRINT ADS | $2,575 |
| Jul 26, 2018 | COMCAST | BROADCAST ADVERTISING | $25,903 |
| Jul 23, 2018 | WJR-AM | RADIO ADS | $10,880 |
| Jul 22, 2018 | TELEPHONE TOWN HALL MEETING | PHONE SERVICES | $1,250 |
| Jul 18, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $69 |
| Jul 17, 2018 | THE PRINT HOUSE | POSTAGE AND MAIL PREP | $2,905 |
| Jul 16, 2018 | FUTURE WORLD MEDIA | CONSULTATION | $1,400 |