C00711556
Committee · C00711556
$664K
Total disbursements
69
Distinct vendors
556
Disbursement rows
Jul 2019 – Sep 2020
Activity window
$599Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $202,043 | 13 |
| Fundraising | $124,891 | 140 |
| Print & Mail | $93,306 | 57 |
| Digital | $61,599 | 106 |
| Software & Tech | $50,142 | 71 |
| Wages & Payroll | $37,043 | 23 |
| Other / Unclassified | $34,187 | 35 |
| Strategy & Research | $22,811 | 17 |
| Legal & Compliance | $20,000 | 4 |
| Travel & Events | $11,279 | 39 |
| Admin & Office | $4,276 | 47 |
| Field & Voter Contact | $2,548 | 1 |
| Contributions & Transfers | -$95 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Sep 30, 2020 | CITIZENS COMMERCE | BANK FEE | $10 |
| Sep 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Aug 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Aug 4, 2020 | Gusto, Inc. | PAYROLL - INVOICE | $92 |
| Jul 17, 2020 | CITIZENS COMMERCE | BANK FEE | $15 |
| Jul 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $31 |
| Jul 8, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,500 |
| Jul 8, 2020 | CITIZENS COMMERCE | BANK FEE | $15 |
| Jul 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $66 |
| Jul 6, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT | $8,645 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT | $47 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $8,744 |
| Jul 6, 2020 | American Express Company | CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $10,620 |
| Jul 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,050 |
| Jul 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $570 |
| Jul 2, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 2, 2020 | Gusto, Inc. | PAYROLL - INVOICE | $105 |
| Jul 1, 2020 | Gusto, Inc. | PAYROLL | $2,760 |