C00692020

Committee · C00692020

$27K
Total disbursements
34
Distinct vendors
172
Disbursement rows
Feb 2019 – Nov 2020
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Digital $11K Software & Tech $9K Legal & Compliance $2K Admin & Office $1K Fundraising $1K Travel & Events $525

Spend by service category

Category Total spend Disbursements
Digital $10,559 22
Software & Tech $8,839 102
Other / Unclassified $3,279 19
Legal & Compliance $1,536 3
Admin & Office $1,126 4
Fundraising $1,055 14
Travel & Events $525 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 20, 2020 TD BANK OVERDRAFT AND MAINTENANCE FEES $258
Nov 19, 2020 WIX.COM EMAIL AND WEBSITE HOSTING $105
Nov 3, 2020 ADOBE CREATIVE CLOUD GRAPHIC DESIGN SOFTWARE $11
Nov 2, 2020 DIGITAL OCEAN IMPEACH TRUMP APP HOSTING $5
Nov 2, 2020 Google LLC GSUITE SERVICES $13
Oct 30, 2020 WIX.COM EMAIL SOFTWARE $10
Oct 28, 2020 MICROSOFT OFFICE 365 MICROSOFT EXCEL $8
Oct 14, 2020 TD BANK OVERDRAFT FEES $175
Oct 13, 2020 WIX.COM WEBSITE AND EMAIL $44
Oct 5, 2020 ADOBE CREATIVE CLOUD PHOTOSHOP $11
Oct 5, 2020 GODADDY DOMAIN HOSTING $21
Oct 2, 2020 DIGITAL OCEAN SERVER FEE FOR IMPEACH TRUMP APP $5
Oct 2, 2020 Google LLC GOOGLE SUITE FOR IMPEACH TRUMP APP $13
Sep 30, 2020 TD BANK BANK MAINTENANCE AND OVERDRAFT FEES $40
Sep 28, 2020 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADS $4,940
Sep 22, 2020 UPWORK.COM GRAPHIC DESIGN $237
Sep 9, 2020 SHELL OIL FOOD FOR VOLUNTEERS $6
Sep 8, 2020 BRIDGE GOURMET FOOD FOR VOLUNTEERS $34
Sep 3, 2020 ADOBE CREATIVE CLOUD GRAPHIC DESIGN $33
Sep 3, 2020 MTA NY TRAVEL $80