C00725051
Committee · C00725051
$128K
Total disbursements
15
Distinct vendors
105
Disbursement rows
Oct 2019 – Mar 2020
Activity window
$128Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $55,499 | 30 |
| Print & Mail | $55,209 | 13 |
| Fundraising | $11,691 | 55 |
| Legal & Compliance | $3,271 | 2 |
| Travel & Events | $2,006 | 4 |
| Digital | $335 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | BLUE SUMMIT SOLUTIONS LLC | COMPLIANCE CONSULTING | $271 |
| Mar 16, 2020 | TEXAS MUTUAL INSURANCE COMPANY | WORKER'S COMPENSATION INSURANCE | $79 |
| Mar 14, 2020 | RADEMACHER, KATELYN | PAYROLL | $2,000 |
| Mar 14, 2020 | BOZEK-JARVIS, ERIN | PAYROLL | $2,000 |
| Mar 13, 2020 | 4 DEGREES | ONLINE ADS | $335 |
| Mar 13, 2020 | BOZEK-JARVIS, ERIN | REIMBURSEMENT | $321 |
| Mar 8, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING | $20 |
| Mar 4, 2020 | WELLS FARGO | BANK FEE | $15 |
| Mar 4, 2020 | FEDEX OFFICE | PRINTING | $141 |
| Mar 3, 2020 | WELLS FARGO | BANK FEE | $15 |
| Mar 3, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING | $10 |
| Mar 3, 2020 | Gusto, Inc. | PAYROLL SERVICE | $54 |
| Mar 3, 2020 | FEDEX OFFICE | PRINTING | $359 |
| Mar 2, 2020 | AMS COMMUNICATIONS, INC. | DIRECT MAIL | $3,396 |
| Mar 2, 2020 | WELLS FARGO | BANK FEE | $15 |
| Mar 2, 2020 | WELLS FARGO | BANK FEE | $30 |
| Mar 2, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING | $4 |
| Mar 1, 2020 | ActBlue, LLC | CREDIT CARD PROCESSING | $107 |
| Feb 28, 2020 | WELLS FARGO | BANK FEE | $15 |
| Feb 28, 2020 | AMS COMMUNICATIONS, INC. | DIRECT MAIL | $2,000 |