C00697128

Committee · C00697128

$110K
Total disbursements
51
Distinct vendors
708
Disbursement rows
Jan 2019 – Apr 2020
Activity window
$104Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $27,563 86
Strategy & Research $21,311 35
Software & Tech $12,459 46
Print & Mail $11,836 17
Digital $8,822 36
Wages & Payroll $7,458 25
Travel & Events $6,923 425
Media $5,730 13
Other / Unclassified $3,830 10
Field & Voter Contact $1,950 3
Contributions & Transfers $755 4
Legal & Compliance $575 2
Admin & Office $525 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 14, 2020 Meta Platforms, Inc. (Facebook/Instagram) FACEBOOK AD $351
Mar 29, 2020 ActBlue Technical Services, Inc. ACTBLUE MERCHANT FEE $1
Mar 26, 2020 C2G STRATEGIES, LLC FUNDRAISING COMMUNICATIONS AND CONSULTING $1,565
Mar 23, 2020 GRASSROOTS ANALYTICS DONOR RESEARCH CONSULTING $297
Mar 22, 2020 ActBlue Technical Services, Inc. ACTBLUE MERCHANT FEE $6
Mar 20, 2020 B. SHANI INTIMATES ELECTION DAY ROBOCALLS AND TEXT MESSAGE $750
Mar 19, 2020 SQUARESPACE INC. WEBSITE HOSTING MONTHLY SUBSCRIPTION $82
Mar 17, 2020 ROSARIO, MARLEY CANDIDATE ADVISING AND SUPPORT $650
Mar 17, 2020 ROCKET LAWYER LEGAL WEBSITE MONTHLY SUBSCRIPTION $40
Mar 17, 2020 PEREZ-GARCIA, ALEXANDRA VERONICA FUNDRAISING AND FINANCE SUPPORT $650
Mar 17, 2020 LISKAR, JEREMY POLITICAL ADVISING AND SUPPORT $150
Mar 17, 2020 HEYDEN, JACK COMMUNICATIONS SUPPORT $650
Mar 17, 2020 GAJ SOLUTIONS ELECTION DAY ROBOCALLS AND TEXT MESSAGE $700
Mar 17, 2020 EMMONS, ROBERT ALEX JR. CANDIDATE STIPEND $750
Mar 17, 2020 ELI JENKINSON PHOTOGRAPHY PHOTOGRAPHY $250
Mar 17, 2020 BROWN, PRESTON IN-KIND - PALM CARD PRODUCTION AND DISTRIBUTION $300
Mar 17, 2020 ActBlue Technical Services, Inc. ACTBLUE MERCHANT FEE $39
Mar 16, 2020 ROSARIO, MARLEY EMERGENCY STAFF STIPEND $50
Mar 16, 2020 PEREZ-GARCIA, ALEXANDRA VERONICA EMERGENCY STAFF STIPEND $50
Mar 16, 2020 LISKAR, JEREMY EMERGENCY STAFF STIPEND $50