$445K
Total disbursements
87
Distinct vendors
411
Disbursement rows
$10K
Independent expenditures
Jul 2019 – May 2021
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $159,012 | 30 |
| Wages & Payroll | $80,545 | 92 |
| Strategy & Research | $54,550 | 6 |
| Legal & Compliance | $47,882 | 22 |
| Digital | $23,147 | 19 |
| Fundraising | $21,836 | 122 |
| Other / Unclassified | $13,678 | 16 |
| Media | $11,817 | 4 |
| Travel & Events | $10,550 | 62 |
| Software & Tech | $8,588 | 7 |
| Field & Voter Contact | $6,000 | 1 |
| Contributions & Transfers | $5,453 | 2 |
| Admin & Office | $2,432 | 28 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2021 | DEANE & COMPANY | REPORTING SERVICES | $397 |
| May 24, 2021 | DEANE & COMPANY | REPORTING SERVICES | $525 |
| May 24, 2021 | DEANE & COMPANY | REPORTING SERVICES | $863 |
| May 7, 2021 | DEANE & COMPANY | REPORTING SERVICES | $514 |
| Mar 12, 2021 | DEANE & COMPANY | REPORTING SERVICES | $517 |
| Feb 18, 2021 | DEANE & COMPANY | REPORTING SERVICES | $885 |
| Feb 18, 2021 | DEANE & COMPANY | REPORTING SERVICES | $513 |
| Feb 18, 2021 | DEANE & COMPANY | REPORTING SERVICES | $860 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Aug 6, 2020 | DEANE & COMPANY | REPORTING SERVICES | $546 |
| Jun 24, 2020 | MAILCHIMP | WEBSITE SERVICES | $119 |
| Jun 24, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $119 |
| Jun 24, 2020 | MAILCHIMP | WEBSITE SERVICES | $119 |
| Jun 24, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $119 |
| Jun 24, 2020 | MAILCHIMP | WEBSITE SERVICES | $119 |
| Jun 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | CREDIT | -$37 |
| Jun 24, 2020 | CARD SERVICES CENTER | CREDIT CARD PAYMENT | $119 |
| Jun 21, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Jun 14, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Jun 7, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |