$637K
Total disbursements
178
Distinct vendors
720
Disbursement rows
Mar 2019 – Jul 2020
Activity window
$570Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $271,777 | 16 |
| Fundraising | $115,673 | 97 |
| Wages & Payroll | $89,650 | 57 |
| Strategy & Research | $25,925 | 2 |
| Other / Unclassified | $25,540 | 38 |
| Print & Mail | $23,504 | 78 |
| Travel & Events | $19,415 | 230 |
| Software & Tech | $17,883 | 36 |
| Legal & Compliance | $14,970 | 33 |
| Admin & Office | $14,408 | 89 |
| Field & Voter Contact | $9,861 | 12 |
| Digital | $6,100 | 26 |
| Contributions & Transfers | $2,730 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2020 | BLANK ROME LLP | LEGAL SERVICES | $624 |
| Jun 30, 2020 | ERIE INSURANCE | INSURANCE EXPENSE | $100 |
| Jun 17, 2020 | PNC BANK | CREDIT CARD PAYMENT | $123 |
| Jun 11, 2020 | LARRY, TONYA | FIELD EXPENSE | $200 |
| Jun 11, 2020 | PPL ELECTRIC UTILITIES | UTILITIES EXPENSE | $168 |
| Jun 10, 2020 | BUTLER, TIMOTHY | FIELD EXPENSE | $200 |
| Jun 9, 2020 | TERMINI, OLIVIA | JUNE PAY | $1,500 |
| Jun 9, 2020 | MILLER, GRACE | JUNE PAY | $1,500 |
| Jun 9, 2020 | PNC BANK | CREDIT CARD PAYMENT | $1,998 |
| Jun 8, 2020 | ROBERSON, GINA | FIELD EXPENSE | $250 |
| Jun 4, 2020 | VERIZON | WIFI EXPENSE | $234 |
| Jun 3, 2020 | 1016 OLD WEST CHOCOLATE LLC | RENT EXPENSE | $750 |
| Jun 2, 2020 | ActBlue, LLC | PROCESSING FEE | $53 |
| Jun 2, 2020 | GET OUT THE VOTE | FIELD EXPENSE | $5,176 |
| Jun 2, 2020 | CAMPAIGN DEPUTY | FUNDRAISING EXPENSE | $400 |
| Jun 2, 2020 | UGI UTILITIES | UTILITIES EXPENSE | $33 |
| Jun 1, 2020 | ERIE INSURANCE | INSURANCE PAYMENT | $100 |
| May 31, 2020 | ActBlue, LLC | PROCESSING FEE | $453 |
| May 29, 2020 | PNC BANK | CREDIT CARD PAYMENT | $8,032 |
| May 28, 2020 | BUYING TIME LLC | ADVERTISING EXPENSE | $6,719 |