C00765180
Committee · C00765180
$180K
Total disbursements
51
Distinct vendors
486
Disbursement rows
Jan 2021 – Oct 2022
Activity window
$111Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $69,623 | 162 |
| Digital | $38,503 | 109 |
| Strategy & Research | $23,129 | 15 |
| Legal & Compliance | $11,048 | 14 |
| Software & Tech | $10,402 | 44 |
| Wages & Payroll | $10,045 | 41 |
| Print & Mail | $8,911 | 34 |
| Admin & Office | $5,944 | 54 |
| Other / Unclassified | $1,640 | 6 |
| Travel & Events | $558 | 6 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 10, 2022 | PROGRESSIVES CONSULTING | ACCOUNTING & COMPLIANCE SERVICES | $950 |
| Oct 9, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $0 |
| Sep 30, 2022 | Google LLC | COMMUNICATION SOFTWARE EXPENSE | $39 |
| Sep 30, 2022 | AMAZON | OFFICE SUPPLIES | $34 |
| Sep 21, 2022 | ACTION NETWORK | COMMUNICATION SOFWARE EXPENSE | $10 |
| Sep 19, 2022 | WSECU | BANK CHARGES | $15 |
| Sep 18, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $4 |
| Sep 15, 2022 | SQUARESPACE | WEBSITE EXPENSE | $210 |
| Sep 12, 2022 | WSECU | BANK CHARGES | $15 |
| Sep 11, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $20 |
| Sep 6, 2022 | WSECU | BANK CHARGES | $15 |
| Sep 4, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $11 |
| Sep 3, 2022 | AMAZON | OFFICE SUPPLIES | $35 |
| Sep 2, 2022 | T-MOBILE | TELEPHONE EXPENSE | $69 |
| Sep 1, 2022 | Google LLC | COMMUNICATION SOFWARE EXPENSE | $181 |
| Sep 1, 2022 | Google LLC | COMMUNICATION SOFWARE EXPENSE | $19 |
| Aug 29, 2022 | WSECU | BANK CHARGES | $15 |
| Aug 28, 2022 | ActBlue, LLC | CREDIT PROCESSING FEES | $21 |
| Aug 22, 2022 | WSECU | BANK CHARGES | $15 |
| Aug 22, 2022 | C2G STRATEGIES LLC | FUNDRAISING SERVICES | $1,883 |