$374K
Total disbursements
44
Distinct vendors
144
Disbursement rows
Apr 2022 – Dec 2022
Activity window
$374Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $97,749 | 27 |
| Print & Mail | $89,408 | 28 |
| Other / Unclassified | $89,395 | 25 |
| Digital | $31,716 | 9 |
| Wages & Payroll | $30,798 | 28 |
| Travel & Events | $22,865 | 22 |
| Software & Tech | $8,500 | 1 |
| Field & Voter Contact | $2,969 | 2 |
| Media | $500 | 1 |
| Admin & Office | $483 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2022 | DELLA PIA, MAX | TRAVEL | $2,083 |
| Dec 22, 2022 | SAINT-PEREZ, PIERRE | TRAVEL EXP MILEAGE | $1,200 |
| Dec 21, 2022 | 1833 GROUP | DIGITAL FUND RAISING | $1,750 |
| Dec 7, 2022 | GET THRU | TEXT MESSAGING SERV | $83 |
| Dec 1, 2022 | COUNTRY INN & SUITES | HOTELS FOR STAFF - ELECTION NIGHT | $446 |
| Nov 30, 2022 | NYS BUREAU OF PAYROLL SERVICES | NYS PAYROLL TAX | $312 |
| Nov 30, 2022 | NYS BUREAU OF PAYROLL SERVICES | NYS PAYROLL TAXES | $312 |
| Nov 30, 2022 | FEDERAL EMPLOYMENT TAXES - IRS | FEDERAL PAYROLL TAXES | $1,649 |
| Nov 28, 2022 | SFCU | CREDIT CARD | $7,884 |
| Nov 28, 2022 | RAIA, IRENA | GRAPHIC DESIGN AND SOCIAL MEDIA | $2,365 |
| Nov 23, 2022 | VAN NOSTRAND & HOOLIHAN CPA | PAYROLL PROCESSING FEES | $430 |
| Nov 17, 2022 | GET THRU | TEXT MESSAGING FOR ELECTION DAY | $7,775 |
| Nov 16, 2022 | ROOT, RAVO | NOV 16 PAYROLL | $1,497 |
| Nov 16, 2022 | ADNANI, NIKHIL | NOV 16 PAYROLL | $1,286 |
| Nov 15, 2022 | FEDERAL EMPLOYMENT TAXES - IRS | FED PAYROLL TAXES | $902 |
| Nov 11, 2022 | SFCU | CREDIT CARD | $12,718 |
| Nov 11, 2022 | ROOT, RAVO | TRAVEL | $1,051 |
| Nov 11, 2022 | JEFF HODGES VIDEO | VIDEO EDITING | $500 |
| Nov 11, 2022 | GET THRU | VOTER OUTREACH | $4,640 |
| Nov 8, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | CAMPAIGN ADS | $10,373 |