C00712950
Committee · C00712950
$449K
Total disbursements
50
Distinct vendors
410
Disbursement rows
Jul 2019 – Dec 2020
Activity window
$350Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $190,654 | 161 |
| Other / Unclassified | $102,955 | 28 |
| Print & Mail | $56,153 | 21 |
| Digital | $52,002 | 22 |
| Strategy & Research | $20,400 | 3 |
| Legal & Compliance | $19,101 | 22 |
| Travel & Events | $13,488 | 30 |
| Software & Tech | $12,168 | 73 |
| Media | $6,694 | 3 |
| Admin & Office | $2,543 | 21 |
| Contributions & Transfers | $511 | 3 |
| Field & Voter Contact | $292 | 1 |
| Wages & Payroll | -$27,886 | 22 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2020 | FIFTH THIRD BANK | BANK FEE | $75 |
| Dec 4, 2020 | TWILIO | DIGITAL | $99 |
| Dec 4, 2020 | TWILIO | DIGITAL | $91 |
| Dec 2, 2020 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE SERVICES | $700 |
| Dec 1, 2020 | REACH PROGRESS | MONTHLY SERVICE FEE | $300 |
| Nov 25, 2020 | COLELLA, JASON | NA | $1,050 |
| Nov 23, 2020 | GRASSROOTS.COM LLC | SERVICE FEE | $1,704 |
| Nov 18, 2020 | GRASSROOTS.COM LLC | SERVICE FEE | $503 |
| Nov 12, 2020 | RICKETTS, HEATHER | COMPENSATION FOR SERVICES | $5,250 |
| Nov 12, 2020 | BERGHOEF, BRYAN | MILAGE AND PHONE | $529 |
| Nov 10, 2020 | CHANGE MEDIA | WEB SERVICES | $427 |
| Nov 9, 2020 | CITYFLATSHOTEL | CAMPAIGN EVENT | $916 |
| Nov 8, 2020 | THE ACTION FACTORY | INVOICE 1118 | $2,000 |
| Nov 6, 2020 | TWILIO | SERVICE CHARGE | $91 |
| Nov 6, 2020 | TWILIO | SERVICE CHARGE | $91 |
| Nov 6, 2020 | TWILIO | SERVICE CHARGE | $90 |
| Nov 6, 2020 | TWILIO | SERVICE CHARGE | $90 |
| Nov 5, 2020 | TWILIO | SERVICE CHARGE | $92 |
| Nov 5, 2020 | TWILIO | SERVICE CHARGE | $92 |
| Nov 5, 2020 | TWILIO | SERVICE CHARGE | $91 |