C00858266
Committee · C00858266
$151K
Total disbursements
15
Distinct vendors
112
Disbursement rows
Jan 2023 – Jul 2024
Activity window
$149Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $73,157 | 26 |
| Fundraising | $33,471 | 68 |
| Strategy & Research | $20,608 | 11 |
| Legal & Compliance | $15,270 | 3 |
| Travel & Events | $7,210 | 1 |
| Digital | $1,526 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2024 | WELLS FARGO | BANK FEES | $25 |
| Jun 28, 2024 | WELLS FARGO | BANK FEES | $25 |
| Jun 28, 2024 | OLSON REMCHO | LEGAL FEES | $270 |
| Jun 28, 2024 | NGP | SOFTWARE | $5,115 |
| Jun 27, 2024 | WELLS FARGO | BANK FEES | $75 |
| Jun 27, 2024 | SAVAGLIO, LISSA | GENERAL CAMPAIGN CONSULTING | $800 |
| Jun 27, 2024 | KG LLC | COMPLIANCE SERVICES | $4,500 |
| Jun 24, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 20, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 17, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 17, 2024 | DK STRATEGIES | DIGITAL ADVERTISING | $2,000 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $83 |
| Jun 12, 2024 | DK STRATEGIES | DIGITAL ADVERTISING | $8,000 |
| Jun 10, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 9, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $77 |
| Jun 3, 2024 | WELLS FARGO | BANK FEES | $15 |
| Jun 2, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $41 |
| May 30, 2024 | WELLS FARGO | BANK FEES | $15 |
| May 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |