C00658419
Committee · C00658419
$2.82M
Total disbursements
102
Distinct vendors
575
Disbursement rows
Oct 2017 – Jan 2019
Activity window
$2.69Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,694,683 | 24 |
| Wages & Payroll | $544,582 | 203 |
| Print & Mail | $181,322 | 45 |
| Strategy & Research | $138,263 | 12 |
| Fundraising | $69,958 | 114 |
| Digital | $67,979 | 36 |
| Other / Unclassified | $34,714 | 35 |
| Legal & Compliance | $31,977 | 28 |
| Travel & Events | $26,196 | 45 |
| Software & Tech | $17,412 | 10 |
| Admin & Office | $14,090 | 21 |
| Contributions & Transfers | $302 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2019 | PAYCOR | PAYROLL FEE | $84 |
| Jan 24, 2019 | NGP VAN, Inc. (EveryAction) | ONLINE SYSTEMS SERVICES | $1,150 |
| Jan 15, 2019 | PAYCOR | PAYROLL FEE | $84 |
| Jan 9, 2019 | REGIONS BANK | BANK FEE | $15 |
| Dec 31, 2018 | REGIONS BANK | BANK CHARGES | $17 |
| Dec 28, 2018 | PAYCOR | PAYROLL FEES | $153 |
| Dec 3, 2018 | CURLIE JOES | DUMPSTER | $55 |
| Nov 26, 2018 | STAPLES | TONER AND OFFICE SUPPLIES | $271 |
| Nov 26, 2018 | LORAH, JOSHUA | SEE BELOW | $361 |
| Nov 26, 2018 | ActBlue, LLC | REIMBURSEMENT FOR RETURNS | $152 |
| Nov 21, 2018 | PAYCOR | PAYROLL FEE | $30 |
| Nov 19, 2018 | VUSKOVIC, ALEXANDER | PAYROLL | $1,232 |
| Nov 19, 2018 | TISSOT, KALANI | PAYROLL | $851 |
| Nov 19, 2018 | SORRELL, THEODORE S | PAYROLL | $1,273 |
| Nov 19, 2018 | SELLS, SALLY | PAYROLL | $906 |
| Nov 19, 2018 | RADEMACHER, KATELYN | PAYROLL | $851 |
| Nov 19, 2018 | LORAH, JOSHUA | PAYROLL | $830 |
| Nov 19, 2018 | JOHNSON, MATTHEW | PAYROLL | $830 |
| Nov 19, 2018 | AUDITECH ASSOCIATES LLC | COMPLIANCE CONSULTANT | $1,500 |
| Nov 19, 2018 | ALLEN, DANIEL G | PAYROLL | $1,232 |