C00721290
Committee · C00721290
$591K
Total disbursements
47
Distinct vendors
364
Disbursement rows
Aug 2019 – Oct 2020
Activity window
$516Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $272,583 | 133 |
| Digital | $80,681 | 27 |
| Fundraising | $66,759 | 68 |
| Media | $66,514 | 4 |
| Print & Mail | $32,791 | 49 |
| Strategy & Research | $27,487 | 5 |
| Software & Tech | $25,919 | 35 |
| Travel & Events | $17,248 | 21 |
| Legal & Compliance | $826 | 2 |
| Admin & Office | $216 | 7 |
| Other / Unclassified | $171 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Oct 14, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,455 |
| Oct 14, 2020 | AMALGAMATED BANK | BANK FEES | $75 |
| Oct 13, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $74 |
| Oct 13, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $12 |
| Oct 13, 2020 | GRACIN, DAVID | SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED | $305 |
| Oct 8, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $150 |
| Oct 5, 2020 | PAYROLL DATA PROCESSING | PAYROLL FEES | $65 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEES | $145 |
| Sep 23, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $900 |
| Sep 2, 2020 | OPC MARKETING | TELECOMMUNICATION SERVICES | $230 |
| Aug 31, 2020 | PESTELLO, RAYNE | SALARY | $252 |
| Aug 31, 2020 | GRACIN, DAVID | SALARY | $3,198 |
| Aug 31, 2020 | FOWLER, MICHELLE | SALARY | $2,160 |
| Aug 31, 2020 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $5,610 |
| Aug 31, 2020 | PAYROLL DATA PROCESSING | PAYROLL FEES | $42 |
| Aug 31, 2020 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $2,008 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEES | $185 |
| Aug 25, 2020 | VOXTELESYS, LLC | TELECOMMUNICATION SERVICES | $7 |
| Aug 25, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $2,600 |