C00730820
Committee · C00730820
$400K
Total disbursements
111
Distinct vendors
920
Disbursement rows
Dec 2019 – Sep 2023
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $153,959 | 245 |
| Digital | $35,794 | 52 |
| Field & Voter Contact | $33,376 | 11 |
| Other / Unclassified | $31,449 | 53 |
| Software & Tech | $31,125 | 102 |
| Strategy & Research | $24,000 | 7 |
| Print & Mail | $21,359 | 60 |
| Media | $20,934 | 32 |
| Admin & Office | $18,951 | 53 |
| Travel & Events | $9,538 | 65 |
| Fundraising | $9,445 | 210 |
| Legal & Compliance | $5,370 | 14 |
| Contributions & Transfers | $4,367 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 25, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $105 |
| Sep 5, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $121 |
| Aug 10, 2023 | BOSWICK ENTERPRISES | ACCOUNTING SERVICES | $450 |
| Aug 8, 2023 | VERIZON WIRELESS | CELL PHONE PAY-OFF | $229 |
| Aug 2, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $150 |
| Aug 1, 2023 | GSUITE | SOFTWAE LICENSING | $116 |
| Jul 5, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $150 |
| Jul 3, 2023 | GSUITE | SOFTWARE LICENSING | $116 |
| Jun 2, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $150 |
| Jun 2, 2023 | GSUITE | SOFTWARE LICENSING FEE | $116 |
| May 2, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $150 |
| May 1, 2023 | GSUITE | SOFTWARE LICENSING | $116 |
| Apr 30, 2023 | BOSWICK ENTERPRISES | ACCOUNTING SERVICES | $20 |
| Apr 4, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $147 |
| Apr 1, 2023 | GSUITE | SOFTWARE LICENSING | $116 |
| Mar 2, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $147 |
| Mar 1, 2023 | GSUITE | SOFTWARE LICENSING | $116 |
| Mar 1, 2023 | BOSWICK ENTERPRISES | ACCOUNTING SERVICES | $20 |
| Feb 3, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $147 |
| Feb 3, 2023 | BOSWICK ENTERPRISES | ACCOUNTING AND PAYROLL SERVICES | $268 |