C00658765

Committee · C00658765

$1.45M
Total disbursements
42
Distinct vendors
201
Disbursement rows
Nov 2017 – Dec 2018
Activity window
$1.45Macross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $578,262 27
Digital $347,823 25
Media $209,139 23
Strategy & Research $141,576 28
Other / Unclassified $72,305 15
Wages & Payroll $50,082 14
Legal & Compliance $33,854 8
Admin & Office $8,948 17
Software & Tech $7,262 7
Fundraising $3,907 22
Travel & Events $1,821 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 13, 2018 GARVEY SCHUBERT BARER LEGAL SERVICES $2,452
Oct 30, 2018 GARVEY SCHUBERT BARER LEGAL SERVICES $358
Oct 23, 2018 NATIONBUILDER WEBSITE SERVICES $226
Oct 19, 2018 ACTIONSPROUT DIGITAL ADVERTISING $99
Sep 28, 2018 NRI STAFFING STAFFING $15,940
Sep 21, 2018 NATIONBUILDER WEBSITE SERVICES $226
Sep 19, 2018 ACTIONSPROUT DIGITAL ADVERTISING $99
Sep 10, 2018 KCF INTERNET SERVICES $150
Sep 4, 2018 SEGAL, MAX GENERAL CAMPAIGN CONSULTING $780
Aug 21, 2018 NRI STAFFING STAFFING $14,092
Aug 21, 2018 NATIONBUILDER WEBSITE SERVICES $226
Aug 20, 2018 ACTIONSPROUT DIGITAL ADVERTISING $99
Aug 13, 2018 ON THE MARC MEDIA MEDIA CONSULTING $16,602
Aug 9, 2018 NRI STAFFING STAFFING $500
Aug 9, 2018 GARVEY SCHUBERT BARER LEGAL SERVICES $4,477
Aug 3, 2018 GARVEY SCHUBERT BARER LEGAL SERVICES $12,820
Aug 2, 2018 GREY, STEPHEN SOCIAL MEDIA SERVICES $5,270
Aug 1, 2018 SEGAL, MAX GENERAL CAMPAIGN CONSULTING $780
Aug 1, 2018 BANK OF AMERICA BANK FEES $128
Jul 30, 2018 AUDIENCE PARTNERS DIGITAL ADVERTISING $26,620