C00665935
Committee · C00665935
$50K
Total disbursements
27
Distinct vendors
73
Disbursement rows
Feb 2018 – Mar 2019
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $12,537 | 9 |
| Strategy & Research | $11,091 | 7 |
| Fundraising | $8,373 | 23 |
| Software & Tech | $7,925 | 9 |
| Admin & Office | $3,047 | 9 |
| Travel & Events | $2,244 | 5 |
| Print & Mail | $1,818 | 5 |
| Media | $1,546 | 2 |
| Other / Unclassified | $1,250 | 1 |
| Digital | $437 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 29, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 12, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 18, 2018 | THE DEW GROUP | FUNDRAISING CONSULTING | $2,500 |
| Jun 30, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jun 30, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $1,000 |
| Jun 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| May 22, 2018 | THE GARZON CO LLC | GENERAL CAMPAIGN CONSULTING | $1,514 |
| May 21, 2018 | WILLOUGHBY, CHANTARA | DOOR TO DOOR - GOTV SERVICES | $272 |
| May 21, 2018 | VAUGHAN, DAMIRA | DOOR TO DOOR - GOTV SERVICES | $256 |
| May 21, 2018 | PARKER, QASHAE | DOOR TO DOOR - GOTV SERVICES | $92 |
| May 13, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| May 11, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $20 |
| May 8, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| May 7, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $250 |
| May 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| May 4, 2018 | WILLOUGHBY, CHANTARA | DOOR TO DOOR - GOTV SERVICES | $64 |
| May 4, 2018 | PARKER, QASHAE | DOOR TO DOOR - GOTV SERVICES | $120 |
| May 2, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $775 |
| May 1, 2018 | OVERCASH REAL ESTATE | OFFICE RENT | $600 |