C00764340

Committee · C00764340

$160K
Total disbursements
30
Distinct vendors
159
Disbursement rows
Dec 2020 – Feb 2022
Activity window
$143Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $47,360 46
Fundraising $34,791 70
Media $32,317 4
Legal & Compliance $17,561 6
Digital $10,420 8
Software & Tech $5,940 8
Other / Unclassified $5,647 7
Contributions & Transfers $4,000 5
Travel & Events $1,336 2
Strategy & Research $500 1
Admin & Office $410 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 8, 2022 DEANE & COMPANY PAYROLL SERVICES $75
Feb 7, 2022 NGP VAN, Inc. (EveryAction) WEBSITE SERVICES $1,150
Jan 31, 2022 UNITED STATES TREASURY PAYROLL TAXES $790
Jan 31, 2022 UNITED STATES TREASURY PAYROLL TAXES $150
Jan 31, 2022 VALLE, RICHARD F. PAYROLL $1,800
Jan 31, 2022 INTUIT PAYROLL $1,802
Jan 31, 2022 EMPLOYMENT DEVELOPMENT DEPARTMENT (EDD) PAYROLL TAXES $101
Jan 14, 2022 UNITED STATES TREASURY PAYROLL TAXES $150
Jan 14, 2022 UNITED STATES TREASURY PAYROLL TAXES $790
Jan 14, 2022 VALLE, RICHARD F. PAYROLL $1,800
Jan 14, 2022 INTUIT PAYROLL $1,802
Jan 14, 2022 EMPLOYMENT DEVELOPMENT DEPARTMENT (EDD) PAYROLL TAXES $101
Jan 13, 2022 DEANE & COMPANY PAYROLL SERVICES $75
Jan 12, 2022 UPLIFT EMAIL SERVICES $2,500
Jan 12, 2022 PREPAID EXPENSE CARD SOLUTIONS, INC. (PEX) PEX FEE $32
Jan 12, 2022 DEANE & COMPANY REPORTING SERVICES $1,757
Jan 7, 2022 UPLIFT EMAIL SERVICES $2,500
Jan 5, 2022 SORENSON STRATEGIES, LLC FUNDRAISING CONSULTING $21,000
Jan 5, 2022 BRYSON GILLETTE, LLC CAMPAIGN CONSULTING $27,500
Jan 3, 2022 NGP VAN, Inc. (EveryAction) WEBSITE SERVICES $1,150