research · filer

C00853895

Committee · C00853895

$401K
Total disbursements
40
Distinct vendors
162
Disbursement rows
Oct 2023 – Mar 2024
Activity window
$401Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $140,250 13
Wages & Payroll $58,590 9
Fundraising $40,064 45
Legal & Compliance $38,185 8
Other / Unclassified $32,899 10
Digital $30,614 8
Travel & Events $22,773 44
Media $21,290 11
Software & Tech $9,578 4
Print & Mail $4,334 5
Field & Voter Contact $1,634 2
Admin & Office $613 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2024 AMALGAMATED BANK FEE $168
Mar 27, 2024 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $4,500
Mar 12, 2024 MORSE CREEK MEDIA TRAVEL $266
Mar 12, 2024 MORSE CREEK MEDIA TRAVEL $24
Mar 11, 2024 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $4,538
Mar 8, 2024 BOA MANHATTAN BEACH FOOD AND BEVERAGE $536
Mar 7, 2024 MORSE CREEK MEDIA COMMUNICATIONS CONSULTING $7,500
Mar 7, 2024 DIGITAL MEDIA STRATEGY DIGITAL CONSULTING $3,743
Mar 7, 2024 SMARTER PERSUASION SALARY $9,385
Mar 6, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEE $20
Mar 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEE $238
Mar 4, 2024 CIVOX FUNDRAISING EXPENSE $500
Mar 4, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEE $16
Mar 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEE $23
Feb 29, 2024 THE MONEY WHEEL, LLC COMPLIANCE SERVICES $4,500
Feb 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEES $13
Feb 29, 2024 NOLEN, GRAHAM SALARY $4,000
Feb 29, 2024 DIGITAL MEDIA STRATEGY DIGITAL CONSULTING $5,000
Feb 28, 2024 SCALE TO WIN FUNDRAISING EXPENSE $1,821
Feb 28, 2024 ActBlue Technical Services, Inc. CREDIT CARD FEES $3