C00722132
Committee · C00722132
$371K
Total disbursements
53
Distinct vendors
334
Disbursement rows
Oct 2019 – Sep 2020
Activity window
$371Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $154,346 | 98 |
| Print & Mail | $50,080 | 35 |
| Digital | $42,945 | 9 |
| Fundraising | $38,515 | 64 |
| Strategy & Research | $33,360 | 17 |
| Travel & Events | $15,745 | 54 |
| Software & Tech | $14,693 | 10 |
| Legal & Compliance | $7,316 | 10 |
| Other / Unclassified | $6,244 | 6 |
| Field & Voter Contact | $6,000 | 6 |
| Admin & Office | $1,009 | 23 |
| Media | $650 | 1 |
| Contributions & Transfers | $70 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $2,009 |
| Sep 23, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Sep 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Sep 12, 2020 | CAFFREY, ALEXANDRA | COMMUNICATIONS CONSULTANT | $2,000 |
| Sep 12, 2020 | ALVARADO, KARLA | COMMUNICATION CONSULTANT | $2,000 |
| Sep 4, 2020 | ADP, Inc. | PAYROLL SERVICE | $79 |
| Sep 1, 2020 | CHICK MONTANA GROUP | ACCOUNTING AND COMPLIANCE SERVICES | $2,007 |
| Sep 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Aug 31, 2020 | THOMAS, SARAH | SALARY | $2,247 |
| Aug 31, 2020 | THOENNES, MICHAEL | SALARY | $1,762 |
| Aug 31, 2020 | SOIBELMAN, LEORA | SALARY | $516 |
| Aug 31, 2020 | KAHN, HANNAH | SALARY | $974 |
| Aug 31, 2020 | GAGNON, JACOB H | SALARY | $1,276 |
| Aug 31, 2020 | COGAN, KEVIN | SALARY | $1,276 |
| Aug 28, 2020 | ADP, Inc. | PAYROLL TAX | $3,801 |
| Aug 27, 2020 | THOMAS, SARAH | LODGING | $1,325 |
| Aug 26, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |
| Aug 21, 2020 | ADP, Inc. | PAYROLL SERVICE | $81 |
| Aug 19, 2020 | Uber Technologies, Inc. | GROUND TRANSPORTATION | $29 |
| Aug 19, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $8 |