research · filer

C00842955

Committee · C00842955

$346K
Total disbursements
35
Distinct vendors
228
Disbursement rows
Jun 2023 – Feb 2024
Activity window
$346Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $114,570 9
Digital $96,812 27
Strategy & Research $40,000 12
Wages & Payroll $39,755 18
Fundraising $23,728 117
Software & Tech $12,470 11
Travel & Events $9,907 20
Legal & Compliance $4,400 3
Print & Mail $2,821 5
Other / Unclassified $919 4
Contributions & Transfers $829 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 5, 2024 NGP VAN, Inc. (EveryAction) FUNDRAISING/COMPLIANCE DATABASE $1,212
Feb 5, 2024 LARKIN, ERINN COMPLIANCE CONSULTING $400
Feb 5, 2024 Gusto, Inc. PAYROLL PROCESSING FEE $56
Feb 5, 2024 GARDNER-PUSCHAK, THEO PAYROLL $1,000
Jan 8, 2024 NGP VAN, Inc. (EveryAction) FUNDRAISING/COMPLIANCE DATABASE $1,212
Jan 8, 2024 NGP VAN, Inc. (EveryAction) FUNDRAISING/COMPLIANCE DATABASE $1,212
Jan 4, 2024 Gusto, Inc. PAYROLL PROCESSING FEE $50
Dec 21, 2023 GRASSROOTS ANALYTICS DATA/ANALYTICS CONSULTING $370
Dec 13, 2023 MANDATE MEDIA DIGITAL/WEBSITE/WEB HOSTING FEES $200
Dec 5, 2023 Gusto, Inc. PAYROLL PROCESSING FEE $62
Dec 4, 2023 Gusto, Inc. PAYROLL TAXES $1,854
Dec 4, 2023 GARDNER-PUSCHAK, THEO TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) $33
Dec 4, 2023 GARDNER-PUSCHAK, THEO PAYROLL $3,599
Dec 1, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $27
Nov 29, 2023 RIEBE, KATHLEEN TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED) $175
Nov 29, 2023 Gusto, Inc. PAYROLL TAXES $1,412
Nov 29, 2023 GARDNER-PUSCHAK, THEO PAYROLL $2,950
Nov 29, 2023 CANYONS BOUTIQUE HOTEL TRAVEL - LODGING $175
Nov 29, 2023 BLUEPRINT PUBLIC AFFAIRS FUNDRAISING/DIRECT MAIL CONSULTING $4,566
Nov 29, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $12