C00767657
Committee · C00767657
$2.49M
Total disbursements
131
Distinct vendors
1,281
Disbursement rows
Jan 2021 – Dec 2022
Activity window
$2.06Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,078,878 | 14 |
| Wages & Payroll | $455,795 | 256 |
| Digital | $288,733 | 49 |
| Fundraising | $205,039 | 506 |
| Strategy & Research | $172,850 | 16 |
| Print & Mail | $115,414 | 85 |
| Software & Tech | $45,908 | 65 |
| Legal & Compliance | $43,962 | 21 |
| Travel & Events | $42,598 | 165 |
| Admin & Office | $25,256 | 72 |
| Other / Unclassified | $10,747 | 8 |
| Contributions & Transfers | $5,926 | 23 |
| Field & Voter Contact | $2,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2022 | Paychex, Inc. | PAYROLL EXPENSES | $69 |
| Dec 30, 2022 | Paychex, Inc. | PAYROLL TAXES | $3,214 |
| Dec 30, 2022 | MORANI, VALENTINA | PAYROLL EXPENSES | $1,856 |
| Dec 30, 2022 | HABENSTREIT, NOAH | PAYROLL EXPENSES | $2,618 |
| Dec 30, 2022 | DIXON, SPENCER | PAYROLL EXPENSES | $2,440 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEES | $95 |
| Dec 22, 2022 | SHORE UNITED BANK | BANK FEES | $25 |
| Dec 19, 2022 | PCMS, LLC. | POSTAGE AND SHIPPING | $8 |
| Dec 19, 2022 | PCMS, LLC. | ACCOUNTING SERVICES | $2,000 |
| Dec 15, 2022 | WINER, LUKE | PAYROLL EXPENSES | $1,612 |
| Dec 15, 2022 | Paychex, Inc. | PAYROLL EXPENSES | $72 |
| Dec 15, 2022 | Paychex, Inc. | PAYROLL TAXES | $3,862 |
| Dec 15, 2022 | MORANI, VALENTINA | PAYROLL EXPENSES | $1,856 |
| Dec 15, 2022 | MAILCHIMP | SOFTWARE | $17 |
| Dec 15, 2022 | HABENSTREIT, NOAH | PAYROLL EXPENSES | $2,618 |
| Dec 15, 2022 | DIXON, SPENCER | PAYROLL EXPENSES | $2,440 |
| Dec 14, 2022 | DELMARVA POWER | UTILITIES | $113 |
| Dec 5, 2022 | MIZEUR, HEATHER | MILEAGE REIMBURSEMENT | $245 |
| Dec 5, 2022 | KRM DEVELOPEMENT CORPORATION | RENT | $1,359 |
| Dec 2, 2022 | ZOOM.US | SOFTWARE | $15 |