C00779967
Committee · C00779967
$1.05M
Total disbursements
89
Distinct vendors
322
Disbursement rows
May 2021 – Nov 2022
Activity window
$258Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $406,533 | 41 |
| Digital | $206,275 | 18 |
| Print & Mail | $167,877 | 81 |
| Strategy & Research | $106,757 | 13 |
| Travel & Events | $97,703 | 99 |
| Software & Tech | $20,152 | 29 |
| Wages & Payroll | $16,124 | 14 |
| Media | $12,168 | 4 |
| Legal & Compliance | $10,500 | 5 |
| Admin & Office | $5,922 | 14 |
| Other / Unclassified | $2,901 | 3 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2022 | WILAND | FUNDRAISING MAIL PRINTING | $2,275 |
| Sep 15, 2022 | CMDI | COMPLIANCE SOFTWARE | $600 |
| Sep 1, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $1,500 |
| Aug 29, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $546 |
| Aug 26, 2022 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $1,500 |
| Aug 22, 2022 | SHOPIFY | OFFICE SUPPLIES | $29 |
| Aug 16, 2022 | CMDI | COMPLIANCE SOFTWARE | $800 |
| Aug 8, 2022 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | $101 |
| Aug 1, 2022 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | $101 |
| Aug 1, 2022 | HI/TEC COPY CENTER | PRINTING | $487 |
| Jul 26, 2022 | CYGNAL | POLLING | $17,000 |
| Jul 22, 2022 | SHOPIFY | OFFICE SUPPLIES | $29 |
| Jul 19, 2022 | R.O. PECHMAN SIGN CO | SIGNS | $3,318 |
| Jul 19, 2022 | HI/TEC COPY CENTER | PRINTING | $1,333 |
| Jul 15, 2022 | HOLIDAY INN | LODGING | $152 |
| Jul 14, 2022 | CMDI | COMPLIANCE SOFTWARE | $1,200 |
| Jul 13, 2022 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $120 |
| Jul 8, 2022 | R.O. PECHMAN SIGN CO | SIGNS | $2,987 |
| Jul 8, 2022 | NATIONBUILDER | SOFTWARE SUBSCRIPTION | $101 |
| Jul 8, 2022 | HI/TEC COPY CENTER | PRINTING | $901 |