C00665141
Committee · C00665141
$12K
Total disbursements
10
Distinct vendors
24
Disbursement rows
Jan 2018 – Apr 2018
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,985 | 5 |
| Strategy & Research | $2,000 | 1 |
| Software & Tech | $1,200 | 2 |
| Wages & Payroll | $960 | 4 |
| Print & Mail | $844 | 2 |
| Travel & Events | $563 | 3 |
| Digital | $528 | 3 |
| Media | $435 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2018 | SERGEL, KATELYN | EMPLOYEE EXPENSE | $51 |
| Apr 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $108 |
| Mar 30, 2018 | SEAMANS, JOAN E | LOAN REPAYMENT | $501 |
| Mar 21, 2018 | SEAMANS, JOAN E | LOAN REPAYMENT | $501 |
| Mar 17, 2018 | GALLAGHER PRINTING | CAMPAIGN MATERIALS-BUSINESS CARDS | $169 |
| Mar 2, 2018 | NGPVAN | ADMINISTRATIVE-SOFTWARE | $600 |
| Mar 1, 2018 | SERGEL, KATELYN | ADMINISTRATIVE/SALARY | $101 |
| Mar 1, 2018 | SEAMANS, JOAN E | LOAN REPAYMENT | $1,003 |
| Feb 27, 2018 | SERGEL, KATELYN | ADMINISTRATIVE/SALARY | $319 |
| Feb 14, 2018 | SERGEL, KATELYN | ADMINISTRATIVE/SALARY | $489 |
| Feb 12, 2018 | RESIDENCE INN | TRAVEL-ALBANY | $308 |
| Feb 12, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $250 |
| Feb 9, 2018 | NYSABPRL | CAMPAIGN EVENT-ENDORSEMENT SUPPORT | $200 |
| Feb 9, 2018 | NYSABPRL | CAMPAIGN EVENT | $55 |
| Feb 9, 2018 | MILLENNIAL STRATEGIES LLC | ADMINISTRATIVE-CAMPAIGN CONSULTANT-MARKETING | $2,000 |
| Feb 9, 2018 | GALLAGHER PRINTING | CAMPAIGN MATERIALS-STATIONARY/ENVELOPES/INSERTS | $675 |
| Feb 2, 2018 | NGPVAN | ADMINISTRATIVE-SOFTWARE | $600 |
| Jan 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $170 |
| Jan 27, 2018 | GALLAGHER PRINTING | ADVERTISING-BUSINESS CARDS | $190 |
| Jan 24, 2018 | GALLAGHER PRINTING | ADVERTISING | $82 |