C00764498

Committee · C00764498

$342K
Total disbursements
21
Distinct vendors
127
Disbursement rows
Apr 2021 – Apr 2022
Activity window
$337Kacross 12 months

Spend by category

all-cycle
Print & Mail $324K Digital $13K Fundraising $4K Legal & Compliance $850

Spend by service category

Category Total spend Disbursements
Print & Mail $324,303 97
Digital $12,930 9
Fundraising $3,819 19
Legal & Compliance $850 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 4, 2022 SUNRISE DATA SERVICES DATA: LIST MAINTENANCE & MAIL LIST PROCESSING $1,035
Apr 4, 2022 NOVA LIST MAILING LIST RENTAL $1,980
Apr 4, 2022 MIDDLETOWN VALLEY BANK BANK FEES $58
Apr 4, 2022 ELITE CARD PROCESSING LLC CREDIT CARD FEES $37
Apr 4, 2022 DONORBUREAU STATISTICAL MODELING $720
Apr 4, 2022 DIRECT MAIL PROCESSORS CAGING AND ESCROW & SHIPPING EXPENSE $2,479
Apr 4, 2022 DIRECT MAIL PROCESSORS CAGING AND ESCROW $250
Mar 4, 2022 ELITE CARD PROCESSING LLC CREDIT CARD FEES $178
Mar 2, 2022 MIDDLETOWN VALLEY BANK BANK FEES $94
Feb 10, 2022 UNITED STATES POSTAL OFFICE POSTAGE & DELIVERY $500
Feb 10, 2022 SUNRISE DATA SERVICES DATA: LIST MAINTENANCE & MAIL LIST PROCESSING $1,506
Feb 10, 2022 NOVA LIST MAILING LIST RENTAL $2,778
Feb 10, 2022 HSP DIRECT LLC CREATIVE, PROD & PRGRM MGMT FEE $12,198
Feb 10, 2022 DONORBUREAU STATISTICAL MODELING $629
Feb 4, 2022 MIDDLETOWN VALLEY BANK BANK FEES $130
Feb 3, 2022 SUNRISE DATA SERVICES DATA: LIST MAINTENANCE & MAIL LIST PROCESSING $1,465
Feb 3, 2022 NOVA LIST MAILING LIST RENTAL $1,260
Feb 3, 2022 HSP DIRECT LLC CREATIVE, PROD & PRGRM MGMT FEE $4,000
Feb 3, 2022 FULFILLMENT SOLUTIONS INC. MAILSHOP SERVICES & PRINTING EXPENSE $2,548
Feb 3, 2022 DONORBUREAU STATISTICAL MODELING $1,282