C00737437
Committee · C00737437
$362K
Total disbursements
32
Distinct vendors
175
Disbursement rows
Jan 2020 – Oct 2020
Activity window
$362Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $216,350 | 20 |
| Fundraising | $46,403 | 81 |
| Strategy & Research | $41,221 | 10 |
| Legal & Compliance | $17,154 | 8 |
| Other / Unclassified | $14,103 | 7 |
| Print & Mail | $9,112 | 14 |
| Wages & Payroll | $8,816 | 10 |
| Admin & Office | $4,200 | 3 |
| Travel & Events | $4,002 | 18 |
| Software & Tech | $528 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2020 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $2,000 |
| Oct 6, 2020 | ASHBY LAW PC | LEGAL SERVICES | $1,645 |
| Oct 1, 2020 | HOLLEY, EMILY | VOIDED 8/3 CHECK: DUPLICATE PAYMENT | -$500 |
| Sep 28, 2020 | VICTORY GROUP INC. | VIDEO SERVICES | $6,000 |
| Sep 18, 2020 | HANSON, NICK | MILEAGE REIMBURSEMENT | $330 |
| Sep 18, 2020 | ABDUL, ALEX | EXPENSE REIMBURSEMENT | $2,907 |
| Aug 23, 2020 | SILVA, EDGARDO | CAMPAIGN CONSULTING | $1,500 |
| Aug 23, 2020 | LOGOKICK.COM | PRINTING | $1,264 |
| Aug 23, 2020 | ISAAC COMMUNICATIONS INC. | COMMUNICATIONS CONSULTING | $3,500 |
| Aug 23, 2020 | A. MILANO STRATEGIES | FUNDRAISING CONSULTING | $4,000 |
| Aug 19, 2020 | HOLLEY, EMILY | STIPEND | $500 |
| Aug 19, 2020 | DATA TARGETING, INC. | TEXT MESSAGING | $2,000 |
| Aug 19, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Aug 17, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $339 |
| Aug 15, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $25 |
| Aug 14, 2020 | HOLLEY, EMILY | STIPEND | $500 |
| Aug 13, 2020 | SIGNARAMA | SIGN PRINTING | $350 |
| Aug 13, 2020 | DATA TARGETING, INC. | TEXT MESSAGING | $2,200 |
| Aug 13, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $39 |
| Aug 13, 2020 | A. MILANO STRATEGIES | FUNDRAISING CONSULTING | $4,000 |