$138K
Total disbursements
18
Distinct vendors
167
Disbursement rows
Nov 2021 – Nov 2022
Activity window
$137Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $46,550 | 80 |
| Wages & Payroll | $43,513 | 54 |
| Digital | $28,935 | 6 |
| Software & Tech | $12,447 | 13 |
| Print & Mail | $4,312 | 5 |
| Strategy & Research | $1,375 | 7 |
| Media | $693 | 1 |
| Contributions & Transfers | $95 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Nov 7, 2022 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $1,591 |
| Oct 12, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $300 |
| Jul 20, 2022 | CLARIFY AGENCY | DIGITAL CONSULTING | $2,000 |
| Jul 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Jul 11, 2022 | SWITCHBOARD PUBLIC BENEFIT CORP. | SOFTWARE RENTAL | $475 |
| Jul 10, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Jul 5, 2022 | Gusto, Inc. | PAYROLL FEE | $42 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $3 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Jun 27, 2022 | AP INTEGO | WORKER'S COMPENSATION INSURANCE | $38 |
| Jun 21, 2022 | WELLS FARGO | BANK FEE | $15 |
| Jun 19, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $7 |
| Jun 17, 2022 | SLACK | SOFTWARE RENTAL | $88 |
| Jun 17, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $4,800 |
| Jun 16, 2022 | Gusto, Inc. | PAYROLL TAXES | $825 |
| Jun 15, 2022 | GECKO DESIGNS | PRINTING | $1,438 |
| Jun 15, 2022 | GECKO DESIGNS | PRINTING | $394 |
| Jun 15, 2022 | GECKO DESIGNS | PRINTING | $481 |
| Jun 15, 2022 | CILWICK, BLAKE | SALARY | $1,748 |