C00710566
Committee · C00710566
$1.04M
Total disbursements
114
Distinct vendors
816
Disbursement rows
May 2019 – Jun 2020
Activity window
$1.04Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $193,246 | 91 |
| Wages & Payroll | $187,258 | 213 |
| Print & Mail | $164,663 | 93 |
| Field & Voter Contact | $125,175 | 6 |
| Legal & Compliance | $119,016 | 22 |
| Fundraising | $68,233 | 76 |
| Media | $45,749 | 6 |
| Strategy & Research | $44,685 | 16 |
| Travel & Events | $27,630 | 147 |
| Admin & Office | $26,586 | 73 |
| Software & Tech | $22,530 | 56 |
| Other / Unclassified | $17,712 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2020 | DEANE & COMPANY | REPORTING SERVICES | $59 |
| Jun 2, 2020 | JUSTICE DEMOCRATS PAC | PHONEBANKING | $392 |
| Jun 2, 2020 | HARPER, MORGAN | PHONEBANKING | $392 |
| Jun 2, 2020 | THE ACTION NETWORK | EMAIL OUTREACH | $514 |
| Jun 2, 2020 | SPECTRUM BUSINESS | INTERNET | $72 |
| Jun 2, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | CREDIT | -$9 |
| Jun 2, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $577 |
| May 31, 2020 | DEANE & COMPANY | REPORTING SERVICES | $200 |
| May 31, 2020 | DEANE & COMPANY | REPORTING SERVICES | $131 |
| May 29, 2020 | HARPER, MORGAN | IN-KIND CONTRIBUTION - PHONEBANKING | $7,383 |
| May 29, 2020 | THE ACTION NETWORK | EMAIL OUTREACH | $268 |
| May 29, 2020 | SPECTRUM BUSINESS | INTERNET | $38 |
| May 29, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | CREDIT | -$5 |
| May 29, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $301 |
| May 29, 2020 | THE ACTION NETWORK | EMAIL OUTREACH | $920 |
| May 29, 2020 | SINCLAIR TELEVISION GROUP, INC. | MEDIA ADS | $2,394 |
| May 29, 2020 | REACH PROGRESS PBC | CANVASSING | $427 |
| May 29, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $3,741 |
| May 28, 2020 | CAPITOL SQUARE PRINTING, INC. | PRINTING | $863 |
| May 28, 2020 | HARPER, MORGAN | PRINTING | $863 |