$4.03M
Total disbursements
90
Distinct vendors
638
Disbursement rows
Dec 2019 – Apr 2021
Activity window
$3.03Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,329,946 | 23 |
| Wages & Payroll | $586,266 | 215 |
| Digital | $390,173 | 79 |
| Strategy & Research | $289,572 | 19 |
| Fundraising | $227,652 | 166 |
| Legal & Compliance | $55,172 | 25 |
| Admin & Office | $51,505 | 27 |
| Print & Mail | $50,869 | 28 |
| Contributions & Transfers | $21,169 | 12 |
| Software & Tech | $12,719 | 29 |
| Travel & Events | $6,311 | 10 |
| Other / Unclassified | $4,690 | 4 |
| Field & Voter Contact | $3,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2021 | AMALGAMATED BANK | BANK FEES | $190 |
| Apr 1, 2021 | INTUIT | ACCOUNTING SOFTWARE | $27 |
| Apr 1, 2021 | BLUE SUMMIT SOLUTIONS LLC | COMPLIANCE CONSULTING | $2 |
| Apr 1, 2021 | Google LLC | EMAIL HOSTING | $90 |
| Mar 31, 2021 | BLUE SUMMIT SOLUTIONS LLC | COMPLIANCE CONSULTING | $1,000 |
| Mar 29, 2021 | WIX | WEB HOSTING | $22 |
| Mar 29, 2021 | AMALGAMATED BANK | BANK FEES | $22 |
| Mar 26, 2021 | NGP | FUNDRAISING SOFTWARE | $320 |
| Mar 22, 2021 | TEXAS MUTUAL INSURANCE COMPANY | WORKERS COMPENSATION | $85 |
| Mar 8, 2021 | AT&T | TELEPHONE SERVICE | $33 |
| Mar 3, 2021 | Google LLC | EMAIL HOSTING | $90 |
| Mar 2, 2021 | Gusto, Inc. | PAYROLL FEES | $40 |
| Mar 1, 2021 | WIX | WEB HOSTING | $22 |
| Mar 1, 2021 | INTUIT | ACCOUNTING SOFTWARE | $27 |
| Mar 1, 2021 | BLUE SUMMIT SOLUTIONS LLC | COMPLIANCE CONSULTING | $1,000 |
| Feb 25, 2021 | AMALGAMATED BANK | BANK FEES | $22 |
| Feb 5, 2021 | AT&T | TELEPHONE SERVICE | $33 |
| Feb 2, 2021 | Google LLC | EMAIL HOSTING | $90 |
| Feb 2, 2021 | WIX | WEB HOSTING | $22 |
| Feb 2, 2021 | Gusto, Inc. | PAYROLL FEES | $42 |