C00729947
Committee · C00729947
$1.94M
Total disbursements
54
Distinct vendors
615
Disbursement rows
Dec 2019 – Dec 2020
Activity window
$1.89Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $958,739 | 10 |
| Wages & Payroll | $465,099 | 210 |
| Digital | $165,769 | 59 |
| Fundraising | $77,742 | 99 |
| Other / Unclassified | $61,821 | 2 |
| Strategy & Research | $54,500 | 3 |
| Software & Tech | $50,666 | 56 |
| Print & Mail | $32,928 | 103 |
| Legal & Compliance | $32,500 | 11 |
| Contributions & Transfers | $26,449 | 7 |
| Admin & Office | $12,285 | 26 |
| Travel & Events | $4,196 | 25 |
| Field & Voter Contact | $2,182 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Dec 11, 2020 | REACH PROGRESS | SOFTWARE | $300 |
| Dec 10, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $369 |
| Dec 3, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Nov 23, 2020 | ACTION NETWORK | CONTRIBUTION | $53 |
| Nov 17, 2020 | ACTION NETWORK | SOFTWARE | $1,427 |
| Nov 13, 2020 | RIVERA, DAVID | PAYROLL | $1,307 |
| Nov 13, 2020 | RISOLEO, RACHEL | PAYROLL | $1,592 |
| Nov 13, 2020 | PETROS, SOPHIA | PAYROLL | $1,307 |
| Nov 13, 2020 | MCELDOWNEY, COLE | PAYROLL | $1,307 |
| Nov 13, 2020 | LYNCH, FIONA | PAYROLL | $1,307 |
| Nov 13, 2020 | KENWARD, SOPHIA | PAYROLL | $1,307 |
| Nov 13, 2020 | JONES, TREVOR | PAYROLL | $1,714 |
| Nov 13, 2020 | FITZSTEPHENS, MAYA | PAYROLL | $220 |
| Nov 13, 2020 | CRANE, MEGAN | PAYROLL | $3,821 |
| Nov 13, 2020 | BARR, KELLY | PAYROLL | $3,020 |
| Nov 13, 2020 | Paychex, Inc. | PAYROLL | $16,902 |
| Nov 13, 2020 | Paychex, Inc. | PAYROLL - INVOICE | $126 |
| Nov 13, 2020 | Paychex, Inc. | TAXES | $6,034 |
| Nov 12, 2020 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $2,500 |