C00703033
Committee · C00703033
$954K
Total disbursements
56
Distinct vendors
485
Disbursement rows
Apr 2019 – Jul 2021
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $386,964 | 100 |
| Digital | $330,188 | 42 |
| Fundraising | $72,269 | 59 |
| Print & Mail | $52,401 | 72 |
| Strategy & Research | $38,983 | 4 |
| Travel & Events | $36,172 | 158 |
| Admin & Office | $12,716 | 12 |
| Legal & Compliance | $12,001 | 14 |
| Software & Tech | $10,607 | 20 |
| Other / Unclassified | $1,486 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2021 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $260 |
| Jul 8, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Jun 23, 2021 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $250 |
| Jun 11, 2021 | AMALGAMATED BANK | BANK FEES | $10 |
| Jun 9, 2021 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $250 |
| May 28, 2021 | AMALGAMATED BANK | BANK FEES | $0 |
| May 17, 2021 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $350 |
| Apr 27, 2021 | AMALGAMATED BANK | BANK FEES | $305 |
| Apr 20, 2021 | Internal Revenue Service | INCOME TAX | $3,921 |
| Apr 19, 2021 | COLORADO DEPARTMENT OF REVENUE | INCOME TAX | $973 |
| Apr 9, 2021 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $250 |
| Apr 9, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Mar 11, 2021 | USPS | POSTAGE | $274 |
| Mar 11, 2021 | Google LLC | SOFTWARE | $204 |
| Mar 11, 2021 | Google LLC | SOFTWARE | $25 |
| Mar 11, 2021 | BAER, DAN B. | POSTAGE & SOFTWARE REIMBURSEMENT - SEE BELOW IF ITEMIZED | $503 |
| Mar 10, 2021 | COLORADO DEPARTMENT OF REVENUE | STALE DATED CHECK VOIDED | -$58 |
| Mar 10, 2021 | COLORADO DEPARTMENT OF REVENUE | REISSUE OF 6/30/2020 PAYMENT | $58 |
| Feb 24, 2021 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $265 |
| Feb 11, 2021 | MBA CONSULTING GROUP | COMPLIANCE CONSULTING | $250 |