C00836122

Committee · C00836122

$232K
Total disbursements
32
Distinct vendors
337
Disbursement rows
Mar 2023 – Sep 2023
Activity window
$232Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $78,985 23
Wages & Payroll $73,051 45
Software & Tech $27,719 13
Strategy & Research $12,290 4
Print & Mail $11,208 8
Media $9,250 2
Fundraising $8,812 222
Field & Voter Contact $7,611 9
Legal & Compliance $2,415 3
Travel & Events $468 2
Contributions & Transfers $408 1
Admin & Office $307 2
Other / Unclassified -$315 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 28, 2023 RAMS HOLDINGS VOIDED CHECK FROM 9/13 - DISGORGED DISBURSEMENT -$250
Sep 28, 2023 SPRUCE STREET CONSULTING COMPLIANCE CONSULTING, POSTAGE, AND SUBSCRIPTION $2,137
Sep 28, 2023 GRASSROOTS ANALYTICS SUBSCRIPTION $1,200
Sep 27, 2023 ALLIO, DECLAN VOIDED CHECK FROM 8/11 - DISGORGED CONTRIBUTION -$315
Sep 27, 2023 DANKER, LOGAN FIELD CONSULTING $668
Sep 22, 2023 KULPER, ELLA FIELD CONSULTING $398
Sep 18, 2023 NORDEAST DIGITAL DIGITAL CONSULTING $2,750
Sep 18, 2023 PAYROLL DATA PROCESSING PAYROLL EXPENSES $185
Sep 18, 2023 SWITCHBOARD PUBLIC BENEFIT CORP. TEXTING $761
Sep 18, 2023 SANDLER REIFF LEGAL SERVICES $1,068
Sep 14, 2023 PAYROLL DATA PROCESSING PAYROLL TAXES $701
Sep 14, 2023 HALL, ZACHARY SALARY $1,494
Sep 14, 2023 HAHN, ADELINE SALARY $219
Sep 14, 2023 PAYROLL DATA PROCESSING PAYROLL $1,713
Sep 13, 2023 RAMS HOLDINGS TRUCK ADVERTISING $250
Sep 13, 2023 SANDLER REIFF LEGAL SERVICES $520
Sep 13, 2023 NORDEAST DIGITAL DIGITAL CONSULTING $4,000
Sep 13, 2023 SPRUCE STREET CONSULTING COMPLIANCE CONSULTING, POSTAGE, AND SUBSCRIPTION $3,123
Sep 8, 2023 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $1,525
Sep 7, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0