$162K
Total disbursements
43
Distinct vendors
198
Disbursement rows
Feb 2018 – Jul 2018
Activity window
$162Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $43,262 | 19 |
| Wages & Payroll | $40,847 | 15 |
| Strategy & Research | $27,221 | 5 |
| Fundraising | $11,107 | 26 |
| Software & Tech | $9,261 | 9 |
| Digital | $8,969 | 10 |
| Media | $8,405 | 12 |
| Travel & Events | $6,245 | 66 |
| Field & Voter Contact | $3,630 | 4 |
| Other / Unclassified | $1,050 | 6 |
| Contributions & Transfers | $841 | 5 |
| Legal & Compliance | $800 | 2 |
| Admin & Office | $474 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 5, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE USE | $150 |
| Jun 30, 2018 | SARASOHN, PETER | COMPLIANCE CONSULTING | $300 |
| Jun 27, 2018 | LOWERY, STEWART | SALARY - FIELD WORK | $3,000 |
| Jun 27, 2018 | ARQUIETT, NANCY | SOCIAL MEDIA SERVICES | $2,500 |
| Jun 26, 2018 | ROBERTSON, MEGAN | MEDIA SERVICES | $500 |
| Jun 26, 2018 | NBT BANK | BANKING SERVICES | $15 |
| Jun 26, 2018 | CONTROL POINT GROUP LLC | ROBOCALL SERVICES | $2,500 |
| Jun 26, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $29 |
| Jun 25, 2018 | STEWART'S SHOPS | GAS | $30 |
| Jun 25, 2018 | STEPHENS MEDIA GROUP | RADIO ADS | $720 |
| Jun 25, 2018 | PAMAL BROADCASTING | RADIO ADS | $1,000 |
| Jun 22, 2018 | WIX.COM | WEB SERVICES | $5 |
| Jun 22, 2018 | THE BALDUZZI GROUP | MAILING AD | $5,800 |
| Jun 22, 2018 | SUNOCO | GAS | $20 |
| Jun 22, 2018 | SUNOCO | MEALS | $13 |
| Jun 22, 2018 | STEWART'S SHOPS | MEALS | $22 |
| Jun 22, 2018 | STEWART'S SHOPS | GAS | $33 |
| Jun 22, 2018 | STEWART'S SHOPS | GAS | $41 |
| Jun 22, 2018 | NORTH COUNTRY RADIO | RADIO ADS | $798 |
| Jun 22, 2018 | MARTZ COMMUNICATIONS GROUP | RADIO ADS | $799 |