C00700997

Committee · C00700997

$177K
Total disbursements
37
Distinct vendors
282
Disbursement rows
Jun 2019 – Dec 2020
Activity window
$172Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $70,986 102
Media $48,019 9
Fundraising $21,711 63
Print & Mail $15,426 54
Software & Tech $14,446 16
Legal & Compliance $1,925 4
Digital $1,232 6
Admin & Office $1,075 14
Strategy & Research $720 2
Other / Unclassified $597 2
Travel & Events $497 8
Contributions & Transfers $278 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2020 MCGRADY, SONYA COMPLIANCE SERVICES $350
Dec 4, 2020 CARTER, COURTNEY SALARY $263
Dec 2, 2020 ENT CREDIT UNION BANK FEES $232
Dec 1, 2020 IBEW#113 EMPLYEE DUES $210
Nov 27, 2020 1833 GROUP FUNDRAISING FEE $720
Nov 20, 2020 1833 GROUP FUNDRAISING SERVICE $388
Nov 13, 2020 CAVANESS, THOMAS SALARY $2,770
Nov 13, 2020 CARTER, COURTNEY SALARY $263
Nov 6, 2020 Gusto, Inc. PAYROLL TAXES $51
Nov 6, 2020 Gusto, Inc. PAYROLL TAXES $321
Nov 6, 2020 1833 GROUP FUNDRAISING SERVICES $3,626
Nov 5, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SERVICES $1,000
Nov 3, 2020 NUMERO PROCESSING FEE $27
Nov 3, 2020 Gusto, Inc. PAYROLL FEE $57
Nov 3, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $9
Nov 2, 2020 MOTION PIXEL LAB MEDIA BUY $5,697
Nov 2, 2020 MOTION PIXEL LAB MEDIA BUY $918
Nov 2, 2020 MCGRADY, SONYA COMPLIANCE SERVICES $600
Nov 2, 2020 IBEW #113 EMPLOYEE DUES $137
Nov 2, 2020 Google LLC EMAIL/G-SUITE $30