$162K
Total disbursements
63
Distinct vendors
322
Disbursement rows
$124K
Independent expenditures
Mar 2018 – Dec 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $41,698 | 31 |
| Other / Unclassified | $21,542 | 30 |
| Fundraising | $21,422 | 54 |
| Digital | $21,254 | 45 |
| Legal & Compliance | $18,371 | 26 |
| Software & Tech | $11,152 | 93 |
| Media | $8,069 | 6 |
| Strategy & Research | $7,500 | 3 |
| Travel & Events | $4,323 | 20 |
| Field & Voter Contact | $4,064 | 5 |
| Admin & Office | $1,712 | 7 |
| Contributions & Transfers | $650 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2022 | TD BANK | BANK FEE | $10 |
| Dec 29, 2022 | WIX | WEBSITE AND EMAIL HOSTING | $345 |
| Dec 28, 2022 | TRISTER ROSS SCHADLER | LEGAL CONSULTING AND FEES | $375 |
| Dec 28, 2022 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | $130 |
| Dec 22, 2022 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | $130 |
| Dec 22, 2022 | WIX | WEBSITE & EMAIL HOSTING | $51 |
| Dec 20, 2022 | CAMPAIGN DEPUTY | COMPLIANCE SOFTWARE | $130 |
| Dec 12, 2022 | JETBLUE | TRANSPORTATION | $294 |
| Nov 30, 2022 | TD BANK | BANK FEE | $10 |
| Nov 30, 2022 | WIX | WEBSITE HOSTING | $38 |
| Nov 30, 2022 | TD BANK | MAINTENANCE FEE | $10 |
| Nov 18, 2022 | AMTRAK | TRANSPORTATION | $129 |
| Oct 31, 2022 | WIX | WEBSITE HOSTING | $38 |
| Oct 31, 2022 | TD BANK | MAINTENANCE FEE | $10 |
| Oct 31, 2022 | GO DADDY INC. | DOMAIN HOSTING | $7 |
| Oct 31, 2022 | GO DADDY INC. | WEB HOSTING | $7 |
| Oct 31, 2022 | WIX | WEBSITE HOSTING | $51 |
| Oct 27, 2022 | HEALTHFIRST | HEALTH INSURANCE | $1,150 |
| Oct 26, 2022 | CAKEMAIL | BULK EMAIL PLATFORM | $200 |
| Oct 24, 2022 | ZOOM VIDEO COMMUNICATIONS INC | ZOOM PREMIUM | $154 |