C00722637
Committee · C00722637
$579K
Total disbursements
38
Distinct vendors
301
Disbursement rows
Oct 2019 – Mar 2021
Activity window
$486Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $198,884 | 125 |
| Media | $184,845 | 5 |
| Fundraising | $69,184 | 87 |
| Strategy & Research | $37,500 | 6 |
| Digital | $34,200 | 21 |
| Print & Mail | $22,499 | 18 |
| Software & Tech | $19,791 | 20 |
| Legal & Compliance | $4,801 | 5 |
| Travel & Events | $3,400 | 3 |
| Admin & Office | $2,687 | 8 |
| Other / Unclassified | $855 | 2 |
| Contributions & Transfers | $111 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $159 |
| Mar 29, 2021 | PCMS, LLC | ACCOUNTING SERVICES | $1,852 |
| Mar 22, 2021 | AMALGAMATED BANK | BANK FEE | $10 |
| Feb 22, 2021 | AMALGAMATED BANK | BANK FEE | $10 |
| Feb 17, 2021 | OHIO DEPARTMENT OF TAXATION | PAYROLL TAXES | $1,265 |
| Feb 10, 2021 | Paychex, Inc. | PAYROLL PROCESSING | $167 |
| Jan 22, 2021 | AMALGAMATED BANK | BANK FEE | $55 |
| Jan 20, 2021 | OHIO DEPARTMENT OF TAXATION | PAYROLL TAXES | $1,044 |
| Jan 4, 2021 | FREEDOM LIFE INSURANCE | HEALTH INSURANCE | $236 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEES | $85 |
| Dec 10, 2020 | Paychex, Inc. | PAYROLL TAXES | $236 |
| Dec 10, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $98 |
| Dec 10, 2020 | LOPEZ, SAM | PAYROLL | $1,385 |
| Dec 3, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $4,500 |
| Dec 3, 2020 | 42 COMMS | CONSULTING: COMMUNICATIONS SERVICES | $500 |
| Dec 1, 2020 | FREEDOM LIFE INSURANCE | HEALTH INSURANCE | $236 |
| Nov 13, 2020 | RUSTUM, ANNABEL | PAYROLL | $457 |
| Nov 13, 2020 | Paychex, Inc. | PAYROLL TAXES | $6,672 |
| Nov 13, 2020 | Paychex, Inc. | PAYROLL PROCESSING | $115 |
| Nov 13, 2020 | LOPEZ, SAMUEL J | PAYROLL | $8,558 |