research · filer

C00769786

Committee · C00769786

$152K
Total disbursements
35
Distinct vendors
153
Disbursement rows
Jan 2021 – Jun 2022
Activity window
$119Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $42,483 29
Strategy & Research $28,500 14
Fundraising $28,384 17
Field & Voter Contact $14,200 9
Admin & Office $7,744 27
Travel & Events $7,482 10
Software & Tech $6,017 22
Wages & Payroll $4,902 5
Digital $4,024 4
Legal & Compliance $3,750 4
Print & Mail $2,691 7
Contributions & Transfers $1,092 3
Media $1,030 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 Uber Technologies, Inc. TRAVEL EXPENSES $379
Jun 30, 2022 ActBlue Technical Services, Inc. FEES $109
Jun 27, 2022 SQUARESPACE WEBSITE $59
Jun 16, 2022 LEVATO, ALEXIS DEPUTY CAMPAIGN DIRECTOR $1,000
Jun 16, 2022 IMPACTIVE SOLUTIONS TEXT MESSAGING $456
Jun 16, 2022 FALLS ACCOUNTING & TAX CONSULTING FINCIAL SERVICES $4,000
Jun 13, 2022 ZAPIER WEBSITE $30
Jun 13, 2022 COMCAST INTERNET $172
Jun 10, 2022 LEVATO, ALEXIS DEPUTY CAMPIGN DIRECTOR $1,000
Jun 3, 2022 QUEVEDO, CRYSTAL FIELD MANAGER $400
Jun 3, 2022 ActBlue Technical Services, Inc. FEES $10
Jun 2, 2022 Gusto, Inc. PAYROLL FEES $13
May 31, 2022 ActBlue Technical Services, Inc. FEES $324
May 27, 2022 LEVATO, ALEXIS DEPUTY CAMPAIGN MANAGER $1,000
May 26, 2022 SQUARESPACE WEBSITE $59
May 26, 2022 IMPACTIVE SOLUTIONS SOFTARE $518
May 18, 2022 QUEVEDO, CRYSTAL FIELD MANAGER $1,600
May 18, 2022 LEVATO, ALEXIS DEPUTY CAMPAIGN MANAGER $1,000
May 16, 2022 FOREST PRINTING COMPANY SUPPLIES $245
May 12, 2022 COMCAST INTERNET $173