C00784900

Committee · C00784900

$67K
Total disbursements
11
Distinct vendors
98
Disbursement rows
Aug 2021 – Sep 2022
Activity window
$59Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $29K Digital $13K Print & Mail $10K Software & Tech $6K Media $4K Strategy & Research $2K Fundraising $2K Admin & Office $13

Spend by service category

Category Total spend Disbursements
Legal & Compliance $29,296 13
Digital $13,000 6
Print & Mail $10,265 5
Software & Tech $6,021 10
Media $4,000 2
Strategy & Research $2,000 2
Fundraising $1,776 57
Other / Unclassified $251 2
Admin & Office $13 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 WEPAC LLC COMPLIANCE & BOOKKEEPING EXPENSE $477
Sep 30, 2022 WEPAC LLC $1,281
Jun 30, 2022 WEPAC LLC COMPLIANCE & BOOKKEEPING EXPENSE $2,006
Jun 30, 2022 WEPAC LLC COMPLIANCE & BOOKKEEPING EXPENSE $433
Jun 26, 2022 ActBlue, LLC 20220626-ABFEE $1
Jun 19, 2022 ActBlue, LLC MERCHANT SERVICE FEE $3
Jun 12, 2022 ActBlue, LLC MERCHANT SERVICE FEE $0
Jun 8, 2022 BREAD & ROSES DIGITAL DIGITAL CONSULTANTS $2,500
Jun 7, 2022 ActBlue, LLC MERCHANT SERVICE FEE $1
Jun 5, 2022 ActBlue, LLC MERCHANT SERVICE FEE $13
May 29, 2022 ActBlue, LLC MERCHANT SERVICE FEE $9
May 26, 2022 GETTHRU TEXTING SERVICE $437
May 22, 2022 ActBlue, LLC MERCHANT SERVICE FEE $5
May 18, 2022 ActBlue, LLC MERCHANT SERVICE FEES $5
May 15, 2022 ActBlue, LLC MERCHANT SERVICE FEE $310
May 7, 2022 ActBlue, LLC MERCHANT SERVICE FEE $21
Apr 30, 2022 ActBlue, LLC MERCHANT SERVICE FEE $5
Apr 30, 2022 ActBlue, LLC MERCHANT SERVICE FEE $10
Apr 27, 2022 BREAD & ROSES DIGITAL SOCIAL MEDIA CAMPAIGN $500
Apr 24, 2022 ActBlue, LLC MERCHANT SERVICE FEE $18