C00778928

Committee · C00778928

$191K
Total disbursements
7
Distinct vendors
201
Disbursement rows
Jul 2021 – Oct 2023
Activity window
$63Kacross 12 months

Spend by category

all-cycle
Fundraising $63K Software & Tech $60K Digital $34K Print & Mail $21K Strategy & Research $12K Media $133

Spend by service category

Category Total spend Disbursements
Fundraising $63,342 136
Software & Tech $59,531 10
Digital $33,679 18
Print & Mail $21,354 29
Strategy & Research $12,200 4
Other / Unclassified $299 2
Media $133 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 11, 2023 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $1,244
Oct 3, 2023 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $416
Sep 30, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $1
Sep 24, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $8
Sep 21, 2023 OLIN ENTERTAINMENT LLC FUNDRAISING CONSULTING SERVICES $615
Sep 17, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $31
Sep 13, 2023 OLIN ENTERTAINMENT LLC FUNDRAISING CONSULTING SERVICES $2,000
Sep 10, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $17
Sep 5, 2023 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $235
Sep 3, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $7
Aug 31, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $18
Aug 27, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $4
Aug 20, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $10
Aug 13, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $12
Aug 11, 2023 RIVER CITY BUSINESS SERVICES BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $532
Aug 6, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $10
Jul 30, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $7
Jul 23, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $9
Jul 18, 2023 OLIN ENTERTAINMENT LLC FUNDRAISING CONSULTING SERVICES $2,500
Jul 16, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $9