$387K
Total disbursements
66
Distinct vendors
489
Disbursement rows
Jun 2019 – Feb 2021
Activity window
$309Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $110,863 | 6 |
| Wages & Payroll | $70,957 | 112 |
| Fundraising | $48,833 | 88 |
| Strategy & Research | $45,600 | 7 |
| Legal & Compliance | $26,250 | 15 |
| Travel & Events | $21,444 | 25 |
| Print & Mail | $20,356 | 34 |
| Digital | $19,245 | 52 |
| Software & Tech | $17,507 | 109 |
| Admin & Office | $3,742 | 24 |
| Other / Unclassified | $1,210 | 12 |
| Field & Voter Contact | $475 | 3 |
| Contributions & Transfers | $172 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2021 | COMMERCE BANK | BANKING FEE | $5 |
| Feb 5, 2021 | NGPVAN | CAMPAIGN DATABASE | $150 |
| Jan 28, 2021 | NGPVAN | CAMPAIGN DATABASE | $150 |
| Jan 21, 2021 | ADOBE ACROPRO SUBS | SOFTWARE | $15 |
| Jan 4, 2021 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | $186 |
| Dec 31, 2020 | COMMERCE BANK | WIRE FEE | $13 |
| Dec 31, 2020 | COMMERCE BANK | WIRE FEE | $13 |
| Dec 31, 2020 | COMMERCE BANK | WIRE FEE | $13 |
| Dec 31, 2020 | COMMERCE BANK | BANKING FEES | $5 |
| Dec 31, 2020 | COMMERCE BANK | WIRE FEE | $13 |
| Dec 31, 2020 | COMMERCE BANK | WIRE FEE | $13 |
| Dec 20, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Dec 19, 2020 | ADOBE ACROPRO SUBS | SOFTWARE | $15 |
| Dec 18, 2020 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | $197 |
| Dec 18, 2020 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | $175 |
| Dec 18, 2020 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | $197 |
| Dec 17, 2020 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | $293 |
| Dec 14, 2020 | CONSTANT CONTACT | VIDEO CONFERENCING | $225 |
| Dec 13, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $28 |
| Dec 6, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $13 |