C00710665

Committee · C00710665

$174K
Total disbursements
44
Distinct vendors
274
Disbursement rows
Jul 2019 – Dec 2020
Activity window
$148Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $102,078 56
Digital $21,435 47
Print & Mail $13,124 22
Fundraising $9,617 91
Other / Unclassified $7,666 10
Media $7,329 7
Software & Tech $4,044 20
Legal & Compliance $3,250 5
Strategy & Research $2,878 5
Travel & Events $2,521 10
Contributions & Transfers $347 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 22, 2020 SOUTH CAROLINA DEMOCRTIC PARTY VOTER FILE DATA $1,500
Dec 11, 2020 ADP, Inc. PAYROLL PROCESSING FEE $86
Dec 7, 2020 WIX.COM WEBSITE $29
Dec 4, 2020 ADP, Inc. PAYROLL PROCESSING FEE $58
Dec 2, 2020 Google LLC SOFTWARE $54
Nov 27, 2020 ADP, Inc. PAYROLL PROCESSING FEE $63
Nov 22, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Nov 17, 2020 BAYNE-PETREE, TABITHA PAYROLL $2,596
Nov 17, 2020 DONNELLON, WILLIAM PAYROLL $1,190
Nov 17, 2020 SANDRIN, CLARA PAYROLL $1,924
Nov 17, 2020 ADP, Inc. PAYROLL - SEE MEMO ENTRIES $5,710
Nov 17, 2020 ADP, Inc. PAYROLL TAXES $1,887
Nov 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Nov 13, 2020 ADP, Inc. PAYROLL PROCESSING FEE $63
Nov 12, 2020 WILDFIRE CONTACT LLC PAID PHONE BANKING $8,100
Nov 10, 2020 PATTON DATA PROCESSING COMPLIANCE REPORTING SERVICES $1,250
Nov 9, 2020 WIX.COM WEBSITE $29
Nov 8, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Nov 6, 2020 HILTON HOTEL'S - CORPORATE TRAVEL $199
Nov 6, 2020 HILTON HOTEL'S - CORPORATE TRAVEL $242