C00675025
Committee · C00675025
$83K
Total disbursements
39
Distinct vendors
123
Disbursement rows
Mar 2018 – Sep 2018
Activity window
$83Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $18,352 | 5 |
| Fundraising | $16,941 | 47 |
| Digital | $16,027 | 6 |
| Print & Mail | $7,520 | 16 |
| Travel & Events | $6,348 | 22 |
| Software & Tech | $6,075 | 8 |
| Admin & Office | $5,995 | 15 |
| Legal & Compliance | $5,000 | 2 |
| Contributions & Transfers | $550 | 1 |
| Other / Unclassified | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $775 |
| Aug 28, 2018 | HAWAII OFFICE CENTERS LLC | RENT | $750 |
| Aug 19, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Aug 17, 2018 | JACKSON, ARWYN | FUNDRAISING CONSULTING SERVICES | $1,000 |
| Aug 14, 2018 | JACKSON, ARWYN | FUNDRAISING CONSULTING SERVICES | $500 |
| Aug 13, 2018 | Google LLC | ADVERTISING | $500 |
| Aug 13, 2018 | COSTCO | SUPPLIES | $183 |
| Aug 13, 2018 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,500 |
| Aug 12, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Aug 11, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $77 |
| Aug 10, 2018 | Google LLC | ADVERTISING | $500 |
| Aug 9, 2018 | WALMART | SUPPLIES | $71 |
| Aug 8, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $1 |
| Aug 7, 2018 | IHEARTMEDIA, INC. | ADVERTISING | $2,435 |
| Aug 6, 2018 | Google LLC | ADVERTISING | $500 |
| Aug 6, 2018 | ALOHAGRAPHICS | PRINTING | $356 |
| Aug 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $137 |
| Aug 3, 2018 | Google LLC | ADVERTISING | $350 |
| Aug 2, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $775 |
| Jul 30, 2018 | VERIZON WIRELESS | TELECOMMUNICATIONS | $110 |