C00670679
Committee · C00670679
$635K
Total disbursements
77
Distinct vendors
374
Disbursement rows
Feb 2018 – Sep 2019
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $194,440 | 11 |
| Strategy & Research | $143,265 | 25 |
| Print & Mail | $107,983 | 23 |
| Wages & Payroll | $101,397 | 86 |
| Field & Voter Contact | $25,283 | 109 |
| Other / Unclassified | $20,531 | 3 |
| Travel & Events | $13,049 | 34 |
| Admin & Office | $11,829 | 25 |
| Software & Tech | $9,109 | 9 |
| Fundraising | $5,521 | 29 |
| Digital | $2,130 | 12 |
| Legal & Compliance | $415 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | PNC BANK | BANKING FEE | $20 |
| Sep 30, 2019 | MCBROOM, DIANA | CONSULTING/ADMINISTRATIVE | $459 |
| Sep 1, 2019 | PNC BANK | BANKING FEE | $26 |
| Aug 1, 2019 | PNC BANK | BANKING FEE | $20 |
| Jul 1, 2019 | PNC BANK | — | $20 |
| Apr 17, 2019 | ActBlue, LLC | BANKING FEE | $50 |
| Apr 3, 2019 | MCBROOM, DIANA | CONSULTING/MANAGEMENT | $1,000 |
| Mar 13, 2019 | ActBlue, LLC | CONTRIBUTION PROCESSING FEE | $336 |
| Feb 12, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,075 |
| Feb 5, 2019 | INTUIT | SOFTWARE | $81 |
| Feb 1, 2019 | INTUIT | SOFTWARE | $67 |
| Jan 24, 2019 | MI UNEMPLOYMENT INSURANCE AGENCY | INSURANCE | $0 |
| Jan 8, 2019 | Internal Revenue Service | PAYROLL TAX | $415 |
| Dec 21, 2018 | MCBROOM, DIANA | MANAGEMENT CONSULTING | $5,000 |
| Dec 19, 2018 | WILD BILLS TOBACCO | — | $511 |
| Dec 19, 2018 | MCBROOM, DIANA | MANAGEMENT CONSUTING | $20,000 |
| Dec 15, 2018 | ActBlue, LLC | CREDIT CARD PROCESS FEE | $34 |
| Dec 12, 2018 | MI UNEMPLOYMENT INSURANCE AGENCY | TAXES | $122 |
| Dec 11, 2018 | MI UNEMPLOYMENT INSURANCE AGENCY | TAXES | $931 |
| Dec 3, 2018 | INTUIT | SUBSCRIPTION | $57 |