$747K
Total disbursements
68
Distinct vendors
274
Disbursement rows
May 2019 – Mar 2020
Activity window
$747Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $213,158 | 28 |
| Strategy & Research | $122,782 | 19 |
| Other / Unclassified | $103,654 | 15 |
| Digital | $102,343 | 19 |
| Media | $84,136 | 20 |
| Fundraising | $73,818 | 121 |
| Travel & Events | $26,520 | 40 |
| Contributions & Transfers | $7,657 | 4 |
| Legal & Compliance | $7,080 | 3 |
| Wages & Payroll | $6,300 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | NEUMANN AND COMPANY | PRINTING | $50,035 |
| Mar 31, 2020 | NEUMANN AND COMPANY | PRINTING | $5,850 |
| Mar 31, 2020 | VENABLE LLP | LEGAL WORK | $5,390 |
| Mar 31, 2020 | ARISTOTLE | COMPLIANCE SYSTEM | $700 |
| Mar 17, 2020 | ARISTOTLE | COMPLIANCE SYSTEM | $700 |
| Mar 12, 2020 | NEUMANN AND COMPANY | PRINTING | $45,000 |
| Mar 12, 2020 | NAEDLER, JENNIFER IMLE | RESEARCH | $940 |
| Mar 6, 2020 | SIEGEL, ROBERT | REFUND | $2,800 |
| Mar 6, 2020 | SIEGEL, ROBERT | REFUND | $2,800 |
| Mar 4, 2020 | NEUMANN AND COMPANY | PRINTING | $40,000 |
| Mar 3, 2020 | THE 401 TABLE & TAP | FOOD/BEV FOR EVENT | $2,498 |
| Mar 2, 2020 | BEAVERS MEDIA & COMMUNICATIONS | MEDIA CONSULTANT | $4,000 |
| Mar 2, 2020 | STOLZ, JOHN | CAMPAIGN WORK | $1,500 |
| Mar 2, 2020 | CONNECT STRATEGIC COMMUNICATION INC | SOCIAL MEDIA SUPPORT AND ADS | $3,305 |
| Feb 28, 2020 | NAEDLER, JENNIFER IMLE | RESEARCH | $5,677 |
| Feb 27, 2020 | CULTURA MEDIA GROUP | SIGN INSTALLATIONS | $4,130 |
| Feb 26, 2020 | SPRINT2PRINT | PRINTING | $325 |
| Feb 26, 2020 | CULTURA MEDIA GROUP | SIGN INSTALLATIONS | $1,460 |
| Feb 25, 2020 | 512 NEW MEDIA | AD SHOOT AND PRODUCTION | $450 |
| Feb 25, 2020 | 512 NEW MEDIA | AD SHOOT AND PRODUCTION | $1,900 |