$731K
Total disbursements
48
Distinct vendors
305
Disbursement rows
Feb 2018 – Jan 2021
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $326,180 | 6 |
| Print & Mail | $113,904 | 37 |
| Strategy & Research | $71,928 | 11 |
| Wages & Payroll | $65,820 | 39 |
| Digital | $64,723 | 118 |
| Other / Unclassified | $35,212 | 22 |
| Fundraising | $23,844 | 26 |
| Travel & Events | $19,030 | 21 |
| Legal & Compliance | $5,365 | 2 |
| Admin & Office | $4,752 | 21 |
| Contributions & Transfers | $500 | 1 |
| Software & Tech | $35 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2021 | THE LARUE GROUP LLC | TREASURY AND COMPLIANC CONSULTING | $3,915 |
| Jan 25, 2021 | RPK-HOUSE TRUST | CONTRIBUTION | $500 |
| Jan 25, 2021 | PNC BANK | REFUND OF BANK FEE APPLIED IN ERROR BY BANK | -$15 |
| Jan 25, 2021 | PNC BANK | COUNTER CHECKS PRINTED (12) | $5 |
| Jan 4, 2021 | PNC BANK | COUNTER CHECKS PRINTED (12) | $15 |
| Dec 16, 2020 | ARISTOTLE | SOFTWARE FEES | $167 |
| Oct 18, 2020 | ARISTOTLE | SOFTWARE FEES | $167 |
| Aug 13, 2020 | ARISTOTLE | SOFTWARE FEES | $167 |
| Jun 3, 2020 | ARISTOTLE | SOFTWARE FEES | $167 |
| May 20, 2020 | ARISTOTLE | SOFTWARE FEES | $83 |
| May 6, 2020 | PNC BANK | COUNTER CHECKS PRINTED (12) | $5 |
| Mar 31, 2020 | ARISTOTLE | SOFTWARE FEES | $83 |
| Mar 4, 2020 | ARISTOTLE | SOFTWARE FEES | $83 |
| Jan 22, 2020 | ARISTOTLE | SOFTWARE FEES | $83 |
| Jan 22, 2020 | WEISS, TAYLOR MR. | IN-KIND:UNCASHED CHECK 1112 NOW IN-KIND - CAMPAIGN WORK | $700 |
| Jan 15, 2020 | ARISTOTLE | SOFTWARE FEES | $83 |
| Oct 11, 2019 | PNC BANK | COUNTER CHECKS PRINTED | $5 |
| Oct 11, 2019 | ARISTOTLE | SOFTWARE FEES | $750 |
| Jul 17, 2019 | ARISTOTLE | SOFTWARE FEES | $750 |
| Mar 21, 2019 | PNC BANK | PO BOX RENEWAL | $134 |