research · filer

C00706044

Committee · C00706044

$477K
Total disbursements
22
Distinct vendors
153
Disbursement rows
May 2019 – Apr 2020
Activity window
$477Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $243,323 71
Digital $160,733 10
Legal & Compliance $26,637 19
Print & Mail $20,058 6
Software & Tech $9,650 5
Strategy & Research $9,000 2
Fundraising $6,965 38
Travel & Events $485 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 23, 2020 RKG DEVELOPMENT COMPLIANCE CONSULTING $1,500
Apr 6, 2020 CAKE INSURE, INC. INSURANCE $328
Mar 19, 2020 RKG DEVELOPMENT COMPLIANCE CONSULTING $400
Mar 19, 2020 RKG DEVELOPMENT OFFICE SUPPLIES EXPENSES $210
Mar 19, 2020 RKG DEVELOPMENT COMPLIANCE CONSULTING $2,000
Mar 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $29
Mar 8, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $111
Mar 6, 2020 CAKE INSURE, INC. INSURANCE $328
Mar 3, 2020 THREE POINT MEDIA LLC COMMERCIAL SHOOT $15,761
Feb 27, 2020 MOXIE MEDIA DESIGN AND PRINTING OF CAMPAIGN MATERIALS $400
Feb 21, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $2,250
Feb 20, 2020 MOXIE MEDIA BANNER AND RALLY SIGNS $2,250
Feb 9, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $221
Feb 4, 2020 CAKE INSURE, INC. INSURANCE $328
Feb 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $111
Jan 28, 2020 WELL & LIGHTHOUSE, LLC DIGITAL CONSULTING $10,000
Jan 28, 2020 WELL & LIGHTHOUSE, LLC DIGITAL CONSULTING $10,113
Jan 28, 2020 WELL & LIGHTHOUSE, LLC DIGITAL CONSULTING AND WEBSITE DESIGN $12,575
Jan 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jan 10, 2020 LKC CONSULTING COMMUNICATIONS CONSULTING $3,000