research · filer

C00790865

Committee · C00790865

$771K
Total disbursements
51
Distinct vendors
181
Disbursement rows
Nov 2021 – Jan 2023
Activity window
$733Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $368,112 35
Contributions & Transfers $95,028 4
Fundraising $94,949 49
Digital $72,481 11
Media $56,202 11
Strategy & Research $41,913 10
Other / Unclassified $19,553 17
Wages & Payroll $11,433 18
Travel & Events $4,721 8
Admin & Office $3,354 12
Software & Tech $3,053 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 19, 2023 Paylocity Corporation PAYROLL FEES $12
Jan 5, 2023 Paylocity Corporation PAYROLL FEES $77
Jan 4, 2023 NY INTERCONNECT, LLC ADVERTISING - TELEVISION $20,216
Dec 20, 2022 Paylocity Corporation PAYROLL FEES $26
Dec 12, 2022 THE BALLOON BOSS SUPPLIES - ELECTION NIGHT $320
Dec 12, 2022 DOORDASH, INC. FOOD AND BEVERAGE FOR ELECTION NIGHT $438
Dec 12, 2022 STAPLES BANNER FOR CAMPAIGN $203
Dec 12, 2022 STAPLES COPIES FOR CAMPAIGN MAILER $680
Dec 12, 2022 LOBIONDO, LISA MRS. REIMBURSEMENT OF VARIOUS EXPENSE: SUPPLIES, FOOD, COPIES, BANNER, BALLOONS $2,511
Nov 29, 2022 STRATEGIC IMPACT TELEPHONE/PHONE/TEXT $17,907
Nov 22, 2022 ZOOMUS MARKETING LLC ADVERTISING $700
Nov 22, 2022 NY INTERCONNECT, LLC ADVERTISING - TV $4,759
Nov 21, 2022 Paylocity Corporation PAYROLL SERVICE FEE $96
Nov 18, 2022 BANG ZOOM ENTERPRISES LLC WEBSITE SUPPORT_MAINTENANCE $358
Nov 15, 2022 WELLS FARGO BUSINESS CREDIT CARD CREDIT CHARGES FOR CAMPAIGN EXPENSES $2,623
Nov 15, 2022 THE WRITE ASSOCIATES GENERAL CAMPAIGN CONSULTING $750
Nov 14, 2022 Paylocity Corporation PAYROLL - TAXES $363
Nov 14, 2022 Paylocity Corporation PAYROLL - SALARY $1,087
Nov 9, 2022 OLDE MILL INN TRAVEL EXPENSE FOR ELECTION NIGHT $755
Nov 9, 2022 STRATEGIC IMPACT PRINT - HANDOUTS $7,500