C00770388
Committee · C00770388
$322K
Total disbursements
20
Distinct vendors
64
Disbursement rows
Feb 2021 – Sep 2021
Activity window
$322Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $134,423 | 3 |
| Strategy & Research | $51,524 | 4 |
| Wages & Payroll | $48,616 | 16 |
| Digital | $36,402 | 9 |
| Media | $22,500 | 3 |
| Fundraising | $14,387 | 22 |
| Legal & Compliance | $9,941 | 3 |
| Software & Tech | $3,925 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2021 | Paychex, Inc. | PAYROLL PROCESSING FEE | $62 |
| Jun 9, 2021 | VANTIV ECOMMERCE | CREDIT CARD PROCESSING FEES | $75 |
| Jun 3, 2021 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $825 |
| Jun 3, 2021 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $2,007 |
| Jun 2, 2021 | TOSKR, INC. | PHONEBANKING SOFTWARE | $492 |
| Jun 2, 2021 | TOSKR, INC. | PHONEBANKING SOFTWARE | $22 |
| Jun 2, 2021 | TOSKR, INC. | PHONEBANKING SOFTWARE | $460 |
| Jun 2, 2021 | PARAGON | CREDIT CARD PROCESSING FEES | $20 |
| Jun 2, 2021 | GRASSROOTS ANALYTICS | DIGITAL CONSULTING SERVICES | $3,500 |
| Jun 2, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $42 |
| May 14, 2021 | SAWYER, ROBIN | PAYROLL | $1,903 |
| May 14, 2021 | RADEMACHER, KATELYN | PAYROLL | $2,879 |
| May 14, 2021 | Paychex, Inc. | PAYROLL TAXES | $2,822 |
| May 14, 2021 | Paychex, Inc. | PAYROLL PROCESSING FEES | $96 |
| May 14, 2021 | BOZEK-JARVIS, ERIN | PAYROLL | $3,430 |
| May 11, 2021 | VANTIV ECOMMERCE | CREDIT CARD PROCESSING FEES | $3,195 |
| May 5, 2021 | GUMBINNER & DAVIES | DIRECT MAIL | $72,124 |
| May 5, 2021 | BATTLEAXE DIGITAL | DIGITAL CONSULTING SERVICES | $6,199 |
| May 5, 2021 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,017 |
| May 4, 2021 | Paychex, Inc. | PAYROLL PROCESSING FEES | $96 |