$572K
Total disbursements
81
Distinct vendors
603
Disbursement rows
Oct 2017 – Dec 2018
Activity window
$536Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $237,298 | 159 |
| Strategy & Research | $119,947 | 8 |
| Print & Mail | $106,000 | 46 |
| Fundraising | $36,678 | 70 |
| Admin & Office | $16,198 | 89 |
| Travel & Events | $14,662 | 147 |
| Media | $14,643 | 24 |
| Software & Tech | $11,155 | 27 |
| Legal & Compliance | $8,000 | 8 |
| Contributions & Transfers | $2,401 | 4 |
| Other / Unclassified | $2,091 | 8 |
| Field & Voter Contact | $1,983 | 10 |
| Digital | $664 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2018 | TARGET - CORPORATE | OFFICE SUPPLIES | $275 |
| Dec 12, 2018 | STAPLES - CORPORATE | OFFICE SUPPLIES | $93 |
| Dec 6, 2018 | TARGET - CORPORATE | OFFICE SUPPLIES | $150 |
| Nov 28, 2018 | 60 ISLAND STREET, LLC | RENT | $600 |
| Nov 9, 2018 | US POSTAL SERVICE | POSTAGE | $50 |
| Oct 29, 2018 | Gusto, Inc. | PAYROLL - TAXES | $534 |
| Oct 29, 2018 | CVS - CORPORATE | FOOD | $362 |
| Oct 4, 2018 | BELL TOWER MANAGEMENT, LLC | RENT | $600 |
| Oct 2, 2018 | Gusto, Inc. | PAYROLL PROCESSING FEE | $93 |
| Oct 1, 2018 | REIMER, SAMANTHA | HEALTH INSURANCE | $1,899 |
| Oct 1, 2018 | HAMILTON CAMPAIGN NETWORK | POLITICAL CONSULTING | $346 |
| Oct 1, 2018 | TOSKR, INC. | TESTING SERVICES | $604 |
| Oct 1, 2018 | CVS - CORPORATE | FOOD | $48 |
| Oct 1, 2018 | CVS - CORPORATE | FOOD | $66 |
| Sep 25, 2018 | CAPTAIN KIDS RESTAURANT | MEALS | $369 |
| Sep 25, 2018 | CVS - CORPORATE | FOOD | $4 |
| Sep 25, 2018 | US POSTAL SERVICE | POSTAGE | $500 |
| Sep 19, 2018 | WALGREENS - CORPORATE | FOOD | $212 |
| Sep 19, 2018 | STAPLES - CORPORATE | OFFICE SUPPLIES | $49 |
| Sep 17, 2018 | WALGREENS - CORPORATE | FOOD | $318 |