FOR THE MANY PAC
Federal · FEC · C00781104
$822K
Total disbursements
87
Distinct vendors
921
Disbursement rows
May 2021 – Dec 2022
Activity window
$614Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $155,815 | 452 |
| Print & Mail | $140,708 | 26 |
| Strategy & Research | $109,878 | 34 |
| Wages & Payroll | $97,688 | 91 |
| Fundraising | $95,844 | 109 |
| Digital | $72,459 | 44 |
| Legal & Compliance | $48,453 | 28 |
| Software & Tech | $33,297 | 55 |
| Field & Voter Contact | $25,637 | 20 |
| Admin & Office | $19,575 | 20 |
| Other / Unclassified | $15,854 | 33 |
| Contributions & Transfers | $3,970 | 7 |
| Media | $3,200 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2022 | CRICKET WIRELESS | CELL PHONE | $68 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEES | $6 |
| Dec 20, 2022 | DOORDASH | MEALS | $17 |
| Dec 19, 2022 | DOORDASH | SUPPLIES | $27 |
| Dec 6, 2022 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $750 |
| Dec 6, 2022 | LYFT | TAXIS | $51 |
| Dec 5, 2022 | LYFT | TAXI | $67 |
| Dec 5, 2022 | DOORDASH | SUPPLIES | $45 |
| Dec 5, 2022 | DOORDASH | MEALS | $26 |
| Dec 1, 2022 | LYFT | TAXIS | $53 |
| Dec 1, 2022 | DOORDASH | MEALS | $16 |
| Nov 28, 2022 | DOORDASH | MEALS | $23 |
| Nov 28, 2022 | DOORDASH | MEALS | $28 |
| Nov 28, 2022 | DOORDASH | SUPPLIES | $24 |
| Nov 25, 2022 | DOORDASH | MEALS | $13 |
| Nov 25, 2022 | DOORDASH | MEALS | $41 |
| Nov 17, 2022 | DOORDASH | SUPPLIES | $18 |
| Nov 16, 2022 | DOORDASH | MEALS | $19 |
| Nov 15, 2022 | DOORDASH | SUPPLIES | $29 |
| Nov 14, 2022 | LYFT | TAXIS | $49 |