$226K
Total disbursements
26
Distinct vendors
162
Disbursement rows
Mar 2019 – Dec 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $58,291 | 46 |
| Strategy & Research | $33,448 | 13 |
| Digital | $31,058 | 23 |
| Software & Tech | $23,958 | 7 |
| Legal & Compliance | $17,930 | 11 |
| Other / Unclassified | $16,259 | 17 |
| Fundraising | $13,598 | 29 |
| Field & Voter Contact | $12,289 | 6 |
| Travel & Events | $9,261 | 5 |
| Wages & Payroll | $3,500 | 1 |
| Contributions & Transfers | $3,300 | 2 |
| Media | $2,750 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2022 | SPECIAL OLYMPICS NEW JERSEY | CHARITABLE CONTRIBUTION DUE TO UNCASHED CHECK | $2,800 |
| Dec 31, 2021 | PURE STRATEGY SOLUTIONS LLC | CAMPAIGN CONSULTING | $2,885 |
| Jan 14, 2021 | IMAGINE IT DESIGN LLC | GRAPHIC PRESENTATION SERVICES | $250 |
| Dec 30, 2020 | ALL COUNTY MEDIA | GOTV PLANNING AND CONSULTING | $7,100 |
| Oct 29, 2020 | USPS | PO BOX RENTAL | $183 |
| Oct 16, 2020 | RALPH A CONTINI CPA LLC | ACCOUNTING AND CAMPAIGN COMPLIANCE SERVICES | $2,000 |
| Oct 16, 2020 | ALL COUNTY MEDIA | PHONE BANK | $850 |
| Oct 7, 2020 | Google LLC | APP FEES | $12 |
| Sep 8, 2020 | Google LLC | APP FEES | $12 |
| Aug 11, 2020 | ADVANTAGE DIRECT COMMUNICATIONS | VOTER CONTACT | $472 |
| Jul 24, 2020 | Google LLC | APP FEES | $48 |
| Jul 23, 2020 | ALL COUNTY MEDIA | PHONE BANK | $3,500 |
| Jul 14, 2020 | REVV LLC | CREDIT CRAD PROCESSING | $17 |
| Jul 10, 2020 | TELE TOWN HALL LLC | VOTER CONTACT | $280 |
| Jul 10, 2020 | TELE TOWN HALL LLC | TEXT MESSAGING | $3,871 |
| Jul 7, 2020 | TELE TOWN HALL LLC | VOTER CONTACT | $280 |
| Jul 7, 2020 | TELE TOWN HALL LLC | TEXT MESSAGING | $3,986 |
| Jul 7, 2020 | ALL COUNTY MEDIA | CALLS/TEXTS | $694 |
| Jul 6, 2020 | TELE TOWN HALL LLC | VOTER CONTACT | $280 |
| Jul 3, 2020 | RALPH A CONTINI CPA LLC | CAMPAIGN ACCOUNTING AND COMPLIANCE SERVICES | $750 |