C00848275

Committee · C00848275

$30K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Aug 2023 – Nov 2023
Activity window
$30Kacross 12 months

Spend by category

all-cycle
Strategy & Research $14K Fundraising $12K Software & Tech $3K Print & Mail $771

Spend by service category

Category Total spend Disbursements
Strategy & Research $14,376 4
Fundraising $11,568 8
Software & Tech $3,156 3
Print & Mail $771 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Nov 16, 2023 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,052
Nov 16, 2023 NAVIGATE CAMPAIGNS CONSULTING $500
Nov 16, 2023 1833 GROUP CONSULTING $1,000
Oct 8, 2023 ActBlue Technical Services, Inc. CREDIT CARD FEES $4
Oct 3, 2023 IDR RESEARCH $3,750
Oct 3, 2023 1833 GROUP CONSULTING $3,000
Oct 2, 2023 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $1,052
Sep 5, 2023 IDR RESEARCH $3,750
Sep 3, 2023 ActBlue Technical Services, Inc. CREDIT CARD FEES $10
Sep 1, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $1,052
Sep 1, 2023 NAVIGATE CAMPAIGNS PRINTING $771
Sep 1, 2023 1833 GROUP FUNDRAISING CONSULTING $4,000
Aug 27, 2023 ActBlue Technical Services, Inc. CREDIT CARD FEES $13
Aug 20, 2023 ActBlue Technical Services, Inc. CREDIT CARD FEES $541
Aug 18, 2023 NAVIGATE CAMPAIGNS CONSULTING $6,376
Aug 18, 2023 1833 GROUP FUNDRAISING CONSULTING $3,000