C00727685
Committee · C00727685
$94K
Total disbursements
18
Distinct vendors
79
Disbursement rows
Dec 2019 – Apr 2020
Activity window
$94Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $38,181 | 6 |
| Fundraising | $24,114 | 53 |
| Wages & Payroll | $13,055 | 5 |
| Other / Unclassified | $9,639 | 8 |
| Software & Tech | $6,550 | 3 |
| Contributions & Transfers | $1,989 | 3 |
| Travel & Events | $276 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 13, 2020 | Paychex, Inc. | PAYCHEX SERVICE FEE | $79 |
| Apr 9, 2020 | ActBlue, LLC | ACTBLUE SERVICE FEE | $1 |
| Mar 10, 2020 | ActBlue, LLC | VANTIV SERVICE CHARGE | $89 |
| Mar 6, 2020 | ADVERTISING MEDIA PLUS, DAN MEDINGER | IN-KIND - VIDEO SHOOT AND EDITS | $1,500 |
| Feb 25, 2020 | THE AQA GROUP - C/O TIMOTHY PERSICO | POLITICAL CONSULTANT FEE | $22,350 |
| Feb 24, 2020 | Paychex, Inc. | EMPLOYER WITHHOLDING PAY PERIOD 2/15/2020 | $808 |
| Feb 15, 2020 | Paychex, Inc. | EMPLOYER WITHHOLDING PAY DATE 2/1/2020 | $2,840 |
| Feb 13, 2020 | GOODIE, JOY | PRINTING AND REPRODUCTIONS | $517 |
| Feb 13, 2020 | CHARON, DAVID | REPAYMENT FOR SAVVY COMMUNICATIONS | $3,316 |
| Feb 11, 2020 | ActBlue, LLC | VANTIV SERVICE CHARGE | $744 |
| Feb 5, 2020 | JENNINGS CAFE | ELECTION NIGHT PARTY | $276 |
| Feb 4, 2020 | NIBURG, BECCA | SECOND AND FINAL PAYROLL | $2,592 |
| Feb 4, 2020 | ActBlue, LLC | PROCESSING FEE | $5 |
| Feb 3, 2020 | ActBlue, LLC | PROCESSING FEE | $9 |
| Feb 2, 2020 | NIBURG, BECCA | REIMBURSEMENT FOR STAMPS | $550 |
| Feb 2, 2020 | NIBURG, BECCA | REBECCA NIBURG FIRST PAYROLL | $4,809 |
| Feb 2, 2020 | BAXTER, JILL | PAYROLL | $2,327 |
| Feb 2, 2020 | ActBlue, LLC | PROCESSING FEE | $15 |
| Feb 1, 2020 | NIBURG, BECCA | REIMBURSEMENT STAMPS, ENVELOPES, LETTERS PRINTED FOR ABSENTEE VOTERS | $1,227 |
| Feb 1, 2020 | ActBlue, LLC | PROCESSING FEE | $19 |