LIZ JOHNSON FOR US

Federal · FEC · C00774893

$189K
Total disbursements
52
Distinct vendors
440
Disbursement rows
Apr 2021 – Jun 2023
Activity window
$37Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $36,846 57
Legal & Compliance $31,500 23
Digital $30,227 58
Fundraising $29,774 149
Strategy & Research $21,988 23
Software & Tech $15,326 53
Print & Mail $11,727 29
Travel & Events $6,612 38
Admin & Office $3,975 6
Media $1,135 3
Contributions & Transfers $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 12, 2023 Paychex, Inc. PAYROLL SERVICE FEE $58
May 10, 2023 Paychex, Inc. PAYROLL SERVICE FEE $73
Apr 10, 2023 Paychex, Inc. PAYROLL SERVICE FEE $58
Mar 10, 2023 Paychex, Inc. PAYROLL SERVICE FEE $58
Feb 10, 2023 Paychex, Inc. PAYROLL SERVICE FEE $196
Nov 29, 2022 KIRPOP DESIGN SERVICES $475
Nov 15, 2022 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,100
Nov 15, 2022 ATLANTA BRAND CENTRAL LLC PRINTING $410
Nov 14, 2022 INFUSION ENTERPRISE DIGITAL CONSULTING SERVICES $675
Nov 8, 2022 MORE THAN A GAME ATHLETE DEVELOPMENT CENTER INCORPORATED SECURITY SERVICES $300
Nov 8, 2022 INFUSION ENTERPRISE DIGITAL CONSULTING SERVICES $600
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Nov 7, 2022 ENMARKET GASOLINE $55
Nov 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $25
Nov 4, 2022 PHONEBURNER FUNDRAISING SOFTWARE $29
Nov 4, 2022 GOTELL GROUP RADIO ADVERTISING $410
Nov 2, 2022 Google LLC SUBSCRIPTIONS $36
Nov 1, 2022 SAC BEAUTY LLC EVENT PLANNING SERVICES $300
Oct 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $57
Oct 27, 2022 AMALGAMATED BANK BANK FEES $113