C00698407
Committee · C00698407
$231K
Total disbursements
32
Distinct vendors
112
Disbursement rows
Mar 2019 – Jun 2019
Activity window
$231Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $73,291 | 5 |
| Strategy & Research | $45,404 | 6 |
| Print & Mail | $28,239 | 17 |
| Fundraising | $26,090 | 18 |
| Digital | $25,856 | 24 |
| Wages & Payroll | $23,428 | 27 |
| Travel & Events | $2,837 | 7 |
| Other / Unclassified | $2,286 | 1 |
| Software & Tech | $2,250 | 2 |
| Field & Voter Contact | $984 | 1 |
| Contributions & Transfers | $143 | 2 |
| Admin & Office | $72 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES-SPECIAL PRIMARY DEBT OWED | $850 |
| Jun 28, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $276 |
| Jun 28, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE- SPECIAL PRIMARY DEBT OWED | $150 |
| Jun 11, 2019 | VANTIV LLC | MERCHANT FEES- SPECIAL PRIMARY DEBT OWED | $200 |
| Jun 10, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $293 |
| Jun 5, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES - SPECIAL PRIMARY DEBT OWED | $91 |
| Jun 3, 2019 | PAYA | MERCHANT FEES - SPECIAL PRIMARY DEBT OWED | $36 |
| Jun 3, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING - SPECIAL PRIMARY DEBT OWED | $87 |
| May 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES - SPECIAL PRIMARY DEBT OWED | $2,107 |
| May 24, 2019 | SAPPHIRE STRATEGIES | MEDIA BUY - SPECIAL PRIMARY DEBT OWED | $500 |
| May 21, 2019 | AMALGAMATED BANK | BANK SERVICE CHARGES - SPECIAL PRIMARY DEBT OWED | $260 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $57 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $2,241 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $477 |
| May 15, 2019 | BLUE STATE DIGITAL | DIGITAL SERVICES - SPECIAL PRIMARY DEBT OWED | $34 |
| May 7, 2019 | LORAH, JOSHUA | REIMBURSEMENT - SPECIAL PRIMARY DEBT OWED | $124 |
| May 6, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $57 |
| May 5, 2019 | Paychex, Inc. | PAYROLL EXPENSES - SPECIAL PRIMARY DEBT OWED | $3,596 |
| May 5, 2019 | BRIMM, TRAVIS | PAYROLL - SPECIAL PRIMARY DEBT OWED | $5,639 |
| May 3, 2019 | UNITED STATES POSTAL SERVICE | POSTAGE - SPECIAL PRIMARY DEBT OWED | $275 |