C00799544

Committee · C00799544

$535K
Total disbursements
61
Distinct vendors
186
Disbursement rows
Jan 2022 – Jul 2022
Activity window
$535Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $220,443 23
Wages & Payroll $73,468 39
Strategy & Research $65,750 10
Digital $46,063 12
Fundraising $44,952 41
Travel & Events $23,985 34
Software & Tech $14,959 10
Contributions & Transfers $14,502 5
Media $13,503 3
Field & Voter Contact $6,000 1
Legal & Compliance $6,000 2
Admin & Office $2,775 5
Other / Unclassified $2,250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 29, 2022 RUSH, JEFFREY PAYROLL FOR FINAL CLOSE DOWN $758
Jul 29, 2022 SOUTHWEST AIRLINES TRAVEL $138
Jul 29, 2022 SOUTHWEST AIRLINES TRAVEL $970
Jul 29, 2022 SOUTHWEST AIRLINES TRAVEL $368
Jul 29, 2022 SOUTHWEST AIRLINES TRAVEL $368
Jul 29, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $2,453
Jul 29, 2022 MINUTEMAN PRESS YARD SIGNS $2,000
Jul 29, 2022 NORINGTON-REAVES, KARIN REIMBURSEMENT - SEE BELOW IF ITEMIZED $6,348
Jul 29, 2022 HENRY, ERICA NET PAYROLL FOR FINAL CLOSE DOWN $2,263
Jul 29, 2022 Gusto, Inc. PAYROLL TAXES FOR FINAL CLOSE DOWN $737
Jul 29, 2022 HENRY, ERICA GROSS PAYROLL - DEBT PAYMENT $3,000
Jul 29, 2022 Gusto, Inc. TAXES FOR FINAL CLOSE DOWN PAYROLL $646
Jul 29, 2022 Gusto, Inc. TAXES FOR PAYROLL DEBT $500
Jul 29, 2022 Gusto, Inc. PAYROLL TAXES FOR FINAL CLOSE DOWN $414
Jul 29, 2022 BROWN, LAWRENCE NET PAYROLL FOR FINAL CLOSE DOWN $1,586
Jul 29, 2022 BROWN, LAWRENCE GROSS PAYROLL - DEBT PAYMENT $2,000
Jul 28, 2022 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $2,000
Jul 27, 2022 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $1,500
Jul 26, 2022 AMALGAMATED BANK BANK FEE $261
Jul 21, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $927