$111K
Total disbursements
14
Distinct vendors
43
Disbursement rows
Feb 2022 – Mar 2023
Activity window
$102Kacross 12 months
People paid by C00803098 top 1 · $1,200 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Mae Mcleninen | CONSULTING FEE | 1 | $1,200 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $37,988 | 2 |
| Fundraising | $32,141 | 26 |
| Wages & Payroll | $13,448 | 3 |
| Media | $10,000 | 1 |
| Digital | $8,277 | 5 |
| Software & Tech | $4,395 | 3 |
| Legal & Compliance | $2,500 | 1 |
| Other / Unclassified | $2,259 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | BMO HARRIS BANK N.A | BANK FEE | $25 |
| Feb 28, 2023 | BMO HARRIS BANK N.A | BANK FEE | $25 |
| Jan 31, 2023 | BMO HARRIS BANK N.A | BANK FEE | $25 |
| Aug 18, 2022 | SWITCHBOARD PUBLIC BENEFIT CORP. | PAYMENT FOR TEXTING IN THE PRIMARY | $2,061 |
| Aug 12, 2022 | NGP VAN, Inc. (EveryAction) | COMPLIANCE ACCOUNTING SERVICE | $845 |
| Aug 1, 2022 | NORDEAST DIGITAL | PAYMENT OF CONSULTANT CONTRACT | $1,000 |
| Jul 25, 2022 | NORDEAST DIGITAL | PAYMENT OF CONSULTANT CONTRACT | $500 |
| Jul 19, 2022 | NORDEAST DIGITAL | PAYMENT OF CONSULTANT CONTRACT | $1,000 |
| Jun 21, 2022 | MISSION CONTROL, INC | DIRECT MAIL SERVICES | $35,213 |
| Jun 6, 2022 | INVICTUS STRATEGY GROUP | FUNDRAISING CONSULTANT RETAINER | $7,000 |
| Jun 5, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $128 |
| Jun 2, 2022 | NORDEAST DIGITAL | DIGITAL CONSULTANT | $3,000 |
| Jun 1, 2022 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING PLATFORM | $2,777 |
| Jun 1, 2022 | BERKSHIRE RHODES STRATEGIES LLC | STAFF RETAINER | $5,000 |
| May 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $35 |
| May 25, 2022 | MISSION CONTROL, INC | CAMPAIGN FLYERS | $2,775 |
| May 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $152 |
| May 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $64 |
| May 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $104 |
| May 1, 2022 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $1,550 |