$1.29M
Total disbursements
118
Distinct vendors
534
Disbursement rows
Apr 2017 – Jun 2020
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $426,928 | 21 |
| Strategy & Research | $247,130 | 32 |
| Digital | $159,218 | 45 |
| Print & Mail | $148,822 | 42 |
| Fundraising | $78,718 | 35 |
| Other / Unclassified | $67,896 | 28 |
| Legal & Compliance | $58,417 | 34 |
| Field & Voter Contact | $38,841 | 112 |
| Travel & Events | $27,498 | 109 |
| Wages & Payroll | $16,943 | 11 |
| Contributions & Transfers | $9,603 | 17 |
| Software & Tech | $5,975 | 28 |
| Admin & Office | $2,920 | 20 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2020 | Google LLC | WEBSITE EXPENSE | $7 |
| Jun 1, 2020 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL SERVICES | $58 |
| May 20, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $22 |
| May 4, 2020 | Google LLC | WEBSITE EXPENSE | $12 |
| May 4, 2020 | Google LLC | WEBSITE EXPENSE | $38 |
| Apr 20, 2020 | NATIONBUILDER | WEBSITE EXPENSE | $22 |
| Apr 3, 2020 | Google LLC | WEBSITE EXPENSE | $12 |
| Apr 3, 2020 | Google LLC | WEBSITE EXPENSE | $42 |
| Mar 23, 2020 | BILL.COM | REFUND OF EXCESS CHARGE | -$177 |
| Mar 2, 2020 | Google LLC | G SUITE BASIC | $42 |
| Mar 2, 2020 | BILL.COM | SERVICE FEE | $177 |
| Feb 3, 2020 | Google LLC | G SUITE BASIC | $42 |
| Jan 30, 2020 | BILL.COM | SERVICE FEE | $177 |
| Jan 2, 2020 | Google LLC | G SUITE BASIC | $42 |
| Dec 30, 2019 | BILL.COM | SERVICE FEE | $177 |
| Dec 2, 2019 | Google LLC | G SUITE BASIC | $42 |
| Dec 2, 2019 | BILL.COM | SERVICE FEE | $177 |
| Nov 4, 2019 | Google LLC | G SUITE BASIC | $42 |
| Oct 30, 2019 | BILL.COM | SERVICE FEE | $179 |
| Oct 23, 2019 | NORTH ROCK REPORTS LLC | COMPLIANCE SERVICES | $491 |