C00667022
Committee · C00667022
$615K
Total disbursements
29
Distinct vendors
249
Disbursement rows
Feb 2018 – Dec 2018
Activity window
$615Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $251,650 | 12 |
| Fundraising | $141,788 | 176 |
| Travel & Events | $118,725 | 23 |
| Print & Mail | $49,191 | 13 |
| Strategy & Research | $47,594 | 6 |
| Software & Tech | $2,664 | 12 |
| Other / Unclassified | $2,551 | 4 |
| Legal & Compliance | $404 | 2 |
| Admin & Office | $173 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | CMDI | ACCOUNTING SOFTWARE | $67 |
| Dec 21, 2018 | Stripe, Inc. | CREDIT CARD FEES | $15 |
| Dec 20, 2018 | CMDI | ACCOUNTING SOFTWARE | $98 |
| Nov 29, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |
| Nov 24, 2018 | CAMPAIGN SOLUTIONS | CREDIT CARD FEES | $9,476 |
| Nov 20, 2018 | Stripe, Inc. | CREDIT CARD FEES | $1 |
| Nov 15, 2018 | HUNTINGTON NATIONAL BANK | BANK FEE | $13 |
| Nov 8, 2018 | Stripe, Inc. | CREDIT CARD FEES | $55 |
| Nov 7, 2018 | Stripe, Inc. | CREDIT CARD FEES | $154 |
| Nov 6, 2018 | Stripe, Inc. | CREDIT CARD FEES | $42 |
| Nov 6, 2018 | PEERLESS PRINTING COMPANY | ENVELOPES | $417 |
| Nov 6, 2018 | ALPHAGRAPHICS | PRINTING | $1,575 |
| Nov 6, 2018 | TRIPEPI, TIM | MILEAGE REIMBURSEMENT | $94 |
| Nov 5, 2018 | Stripe, Inc. | CREDIT CARD FEES | $111 |
| Nov 2, 2018 | Stripe, Inc. | CREDIT CARD FEES | $116 |
| Nov 1, 2018 | Stripe, Inc. | CREDIT CARD FEES | $68 |
| Nov 1, 2018 | TRIPEPI, TIM | MILEAGE REIMBURSEMENT | $4,705 |
| Oct 31, 2018 | Stripe, Inc. | CREDIT CARD FEES | $156 |
| Oct 30, 2018 | Stripe, Inc. | CREDIT CARD FEES | $55 |
| Oct 30, 2018 | CMDI | ACCOUNTING SOFTWARE | $250 |