C00660837
Committee · C00660837
$2.97M
Total disbursements
67
Distinct vendors
433
Disbursement rows
Sep 2017 – Jun 2019
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,611,649 | 22 |
| Wages & Payroll | $378,976 | 173 |
| Strategy & Research | $290,825 | 16 |
| Print & Mail | $229,648 | 17 |
| Digital | $190,021 | 27 |
| Legal & Compliance | $98,479 | 18 |
| Fundraising | $93,727 | 106 |
| Admin & Office | $39,406 | 15 |
| Software & Tech | $20,100 | 5 |
| Travel & Events | $12,207 | 25 |
| Contributions & Transfers | $3,457 | 8 |
| Other / Unclassified | $156 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $58 |
| May 10, 2019 | Paychex, Inc. | PAYROLL - INVOICE | $208 |
| May 2, 2019 | PERKINS COIE | LEGAL SERVICES | $4,754 |
| Feb 26, 2019 | Internal Revenue Service | PAYROLL TAXES | $5,077 |
| Jan 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Oct 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $391 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK FEE | $10 |
| Aug 16, 2018 | KUHN, AMY | PAYROLL | $2,306 |
| Aug 16, 2018 | Paychex, Inc. | PAYROLL | $2,306 |
| Aug 16, 2018 | Paychex, Inc. | PAYROLL - TAXES | $869 |
| Aug 16, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $63 |
| Aug 6, 2018 | AUTHORIZE.NET | CREDIT CARD PROCESSING FEE | $35 |
| Aug 3, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $63 |
| Aug 3, 2018 | Paychex, Inc. | PAYCHEX - TAXES | $869 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $1 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $2 |
| Aug 3, 2018 | FIRST DATA MERCHANT SERVICES | CREDIT CARD PROCESSING FEE | $322 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK FEE | $50 |
| Jul 18, 2018 | PERKINS COIE | LEGAL SERVICES | $626 |
| Jul 17, 2018 | USPS | POSTAGE | $3 |