C00710509

Committee · C00710509

$37K
Direct disbursements
9
Distinct vendors
30
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$37Kacross 12 months

People paid by C00710509 top 2 · $2,064 · 1 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Geoff Meckler WEB DESIGN AND CR… 1 $2,000 Dec 2019
Robert Phillips REIMBURSEMENT(VEN… 1 $64 Sep 2019

Spend by category

all-cycle
Digital $15K Legal & Compliance $6K Wages & Payroll $6K Software & Tech $5K Print & Mail $4K Fundraising $921 Contributions & Transfers $64

Spend by service category

Category Total spend Disbursements
Digital $15,070 6
Legal & Compliance $6,213 1
Wages & Payroll $5,567 4
Software & Tech $4,625 3
Print & Mail $4,300 1
Fundraising $921 14
Contributions & Transfers $64 1

Recent activity showing 20 of 30

Date Vendor Purpose Amount
Dec 9, 2019 MECKLER, GEOFF WEB DESIGN AND CREATIVE $2,000
Dec 4, 2019 MOORE CAMPAIGNS PHOTOGRAPHY AND GRAPHIC DESIGN $4,300
Nov 27, 2019 GRASSROOTS ANALYTICS EMAIL LIST BUILDING $284
Nov 27, 2019 GRASSROOTS ANALYTICS EMAIL LIST BUILDING $121
Oct 21, 2019 Paychex, Inc. PAYROLL TAXES $59
Oct 10, 2019 Paychex, Inc. PAYROLL PROCESSING FEE $58
Oct 8, 2019 CAMPAIGN COMPLIANCE, INC. COMPLIANCE SERVICES $6,213
Oct 3, 2019 NGP VAN, Inc. (EveryAction) TECHNOLOGY $2,325
Sep 30, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $13
Sep 30, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $41
Sep 30, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $15
Sep 26, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $45
Sep 20, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $34
Sep 18, 2019 PHILLIPS, ROBERT REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $64
Sep 13, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $53
Sep 6, 2019 Paychex, Inc. PAYROLL(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $3,840
Sep 6, 2019 Paychex, Inc. PAYROLL TAXES $1,572
Sep 6, 2019 Paychex, Inc. PAYROLL EXPENSES $95
Aug 30, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $34
Aug 30, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $41