C00664599
Committee · C00664599
$1.49M
Total disbursements
50
Distinct vendors
286
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$1.49Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $593,553 | 9 |
| Digital | $433,172 | 28 |
| Wages & Payroll | $294,614 | 131 |
| Strategy & Research | $79,839 | 2 |
| Print & Mail | $42,967 | 26 |
| Software & Tech | $15,563 | 21 |
| Fundraising | $15,175 | 51 |
| Admin & Office | $8,932 | 7 |
| Legal & Compliance | $7,200 | 6 |
| Travel & Events | $1,052 | 4 |
| Contributions & Transfers | $15 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | AMALGAMATED BANK | BANK FEE | $45 |
| Sep 25, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Sep 25, 2018 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING SERVICES | $5,000 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK FEE | $168 |
| Sep 13, 2018 | PERKINS COIE | LEGAL SERVICES | $5,219 |
| Sep 13, 2018 | MY WARCHEST, INC. | SOFTWARE SUBSCRIPTION | $385 |
| Sep 13, 2018 | MBA CONSULTING GROUP | ACCOUNTING & COMPLIANCE SERVICES | $2,500 |
| Sep 13, 2018 | INLAND PRESS | PRINTING, POSTCARDS | $1,325 |
| Sep 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $96 |
| Sep 12, 2018 | AMALGAMATED BANK | BANK FEE | $210 |
| Sep 4, 2018 | FIRST DATA | CREDIT CARD PROCESSING FEES | $35 |
| Aug 29, 2018 | BASECAMP STRATEGY | SOFTWARE SUBSCRIPTION | $29 |
| Aug 27, 2018 | PAYROLL DATA PROCESSING | PAYROLL FEES | $203 |
| Aug 24, 2018 | AMALGAMATED BANK | CREDIT CARD PROCESSING FEES | $428 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK FEE | $244 |
| Aug 22, 2018 | HOLDEN, CHRISTOPHER | SALARY | $1,343 |
| Aug 15, 2018 | SABBAGH, NICHOLAS | SALARY | $1,472 |
| Aug 15, 2018 | ROSARIO, MIGUEL | SALARY | $425 |
| Aug 15, 2018 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $6,789 |
| Aug 15, 2018 | LAWRENCE, ROY | SALARY | $803 |