$2.36M
Total disbursements
83
Distinct vendors
543
Disbursement rows
Apr 2019 – Jun 2021
Activity window
$722Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $724,353 | 9 |
| Other / Unclassified | $701,937 | 16 |
| Print & Mail | $266,741 | 54 |
| Wages & Payroll | $210,683 | 181 |
| Strategy & Research | $199,385 | 26 |
| Fundraising | $88,921 | 140 |
| Digital | $67,675 | 37 |
| Contributions & Transfers | $43,304 | 9 |
| Admin & Office | $19,171 | 16 |
| Software & Tech | $12,072 | 10 |
| Field & Voter Contact | $12,000 | 12 |
| Legal & Compliance | $7,545 | 2 |
| Travel & Events | $5,404 | 31 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $599 |
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $200 |
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $7,500 |
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $250,000 |
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $238,502 |
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $50,000 |
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $116,612 |
| Jun 9, 2021 | GERSHON, PERRY | DEBT FORGIVENESS | $26,386 |
| Jun 8, 2021 | GERSHON, PERRY | DEBT REPAYMENT | $3,614 |
| Jun 4, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $327 |
| Feb 25, 2021 | NYSIF WORKERS' COMPENSATION | PAYROLL TAXES | $47 |
| Jan 29, 2021 | Internal Revenue Service | PAYROLL TAXES | $363 |
| Nov 10, 2020 | Paychex, Inc. | PAYROLL TAXES | $13 |
| Sep 10, 2020 | Paychex, Inc. | PAYROLL PROCESSING FEES | $500 |
| Aug 10, 2020 | MANDATE MEDIA | WEB SERVICES | $600 |
| Aug 2, 2020 | FIRST BANK MERCHANT SERVICES | CREDIT CARD FEES | $75 |
| Jul 30, 2020 | PCMS, LLC | ACCOUNTING SERVICES | $1,850 |
| Jul 20, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jul 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $700 |
| Jul 15, 2020 | SAINT, RICHARD | PAYROLL | $1,583 |