C00765156
Committee · C00765156
$355K
Total disbursements
29
Distinct vendors
114
Disbursement rows
Jan 2021 – Jun 2021
Activity window
$355Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $107,946 | 6 |
| Fundraising | $82,401 | 36 |
| Print & Mail | $69,939 | 14 |
| Wages & Payroll | $43,523 | 33 |
| Strategy & Research | $28,815 | 5 |
| Software & Tech | $6,155 | 5 |
| Digital | $5,000 | 1 |
| Contributions & Transfers | $4,908 | 3 |
| Other / Unclassified | $3,935 | 5 |
| Travel & Events | $2,812 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2021 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | COMPLIANCE CONSULTANT | $3,031 |
| Jun 10, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $631 |
| Jun 10, 2021 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $631 |
| May 28, 2021 | AMALGAMATED BANK | BANK FEE | $141 |
| May 11, 2021 | VANTIV, LLC | CREDIT CARD PROCESSING FEES | $1 |
| May 3, 2021 | ELECTIONS IN MOTION | FUNDRAISING CONSULTING | $5,394 |
| Apr 29, 2021 | UNITED STATES POSTAL SERVICE | POSTAGE | $220 |
| Apr 29, 2021 | FITZER, STEVEN | REIMBURSEMENT OF EXPENSES - SEE BELOW | $236 |
| Apr 27, 2021 | AMALGAMATED BANK | BANK FEES | $111 |
| Apr 20, 2021 | LIPSHUTZ, JON | CAMPAIGN MANAGEMENT SERVICES | $3,500 |
| Apr 15, 2021 | THE PAYROLL COMPANY | PAYROLL TAXES | $151 |
| Apr 15, 2021 | THE PAYROLL COMPANY | PAYROLL TAXES | $2,117 |
| Apr 15, 2021 | SISNEROS, FRANCES | PAYROLL | $1,184 |
| Apr 15, 2021 | SILVAS, BRITTANY A | PAYROLL | $1,547 |
| Apr 15, 2021 | MATTESON, RAGAN VERLAINE | PAYROLL | $1,184 |
| Apr 15, 2021 | DUFFY, KATHERINE M | PAYROLL | $1,373 |
| Apr 9, 2021 | VANTIV, LLC | MERCHANT FEES | $611 |
| Apr 6, 2021 | REDHARP CONSULTING | CONSULTING SERVICES - SPEECH AND DEBATE PREP | $4,315 |
| Apr 5, 2021 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $365 |
| Apr 1, 2021 | THE PAYROLL COMPANY | PAYROLL PROCESSING | $63 |