C00853705
Committee · C00853705
$192K
Total disbursements
13
Distinct vendors
70
Disbursement rows
Oct 2023 – Jun 2024
Activity window
$192Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $58,115 | 7 |
| Print & Mail | $55,147 | 10 |
| Strategy & Research | $35,100 | 2 |
| Fundraising | $18,598 | 38 |
| Legal & Compliance | $18,359 | 8 |
| Wages & Payroll | $4,000 | 2 |
| Other / Unclassified | $1,893 | 1 |
| Travel & Events | $805 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2024 | CUSTOM POLY PACKAGING | YARD SIGNS | $1,893 |
| Jun 6, 2024 | ENGLING, MAX | SEE MEMO | $1,893 |
| May 14, 2024 | STRATEGIC IMPACT | DIGITAL MARKETING | $4,570 |
| May 13, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $14 |
| May 10, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,024 |
| May 7, 2024 | NUMINAR INC | SOFTWARE | $1,255 |
| May 6, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $6 |
| Apr 30, 2024 | STRATEGIC IMPACT | DIGITAL MARKETING | $2,450 |
| Apr 30, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,280 |
| Apr 30, 2024 | ARISTOTLE | DATABASE SOFTWARE | $650 |
| Apr 29, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $28 |
| Apr 17, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $21 |
| Apr 16, 2024 | POOLHOUSE AGENCY LLC | VIDEOGRAPHY | $8,000 |
| Apr 9, 2024 | STRATEGIC IMPACT | DIGITAL MARKETING | $14,105 |
| Apr 8, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $35 |
| Apr 8, 2024 | NUMINAR INC | SOFTWARE | $1,255 |
| Apr 2, 2024 | STRATEGIC IMPACT | DIGITAL MARKETING | $3,575 |
| Apr 2, 2024 | PUSH DIGITAL LLC | DIGITAL MARKETING | $20,000 |
| Apr 2, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,326 |
| Mar 31, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $18 |