C00858647
Committee · C00858647
$288K
Total disbursements
27
Distinct vendors
139
Disbursement rows
Dec 2023 – Jun 2024
Activity window
$288Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $83,930 | 18 |
| Digital | $80,670 | 17 |
| Strategy & Research | $41,700 | 6 |
| Software & Tech | $25,068 | 16 |
| Fundraising | $19,312 | 41 |
| Legal & Compliance | $18,000 | 6 |
| Wages & Payroll | $7,950 | 29 |
| Travel & Events | $7,216 | 2 |
| Other / Unclassified | $3,726 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $215 |
| Jun 28, 2024 | PANTOGRAPH LABS, LLC | DIGITAL CONSULTING | $900 |
| Jun 28, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $1,209 |
| Jun 28, 2024 | COUNTERPOINT MESSAGING, LLC | DIGITAL ADVERTISING PRODUCTION | $7,686 |
| Jun 28, 2024 | POCKET ACES CONSULTING LLC | PRINTING | $3,042 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Jun 21, 2024 | BUCHHEIT, NICHOLAS | STIPEND | $200 |
| Jun 21, 2024 | GATTA, VINCENT | STIPEND | $200 |
| Jun 21, 2024 | BOAK, THOMAS | STIPEND | $200 |
| Jun 21, 2024 | VELASQUEZ, NARDI | STIPEND | $200 |
| Jun 21, 2024 | RAMOS, CHRISTIAN | STIPEND | $200 |
| Jun 21, 2024 | SPRAGUE INSCOE, THOMAS JAMES | STIPEND | $500 |
| Jun 21, 2024 | CLARK, MATTHEW | STIPEND | $500 |
| Jun 20, 2024 | THE HOME DEPOT | CAMPAIGN EVENT SUPPLIES | $301 |
| Jun 18, 2024 | SWITCHBOARD PUBLIC BENEFIT CORP. | TEXTING SERVICES | $1,104 |
| Jun 18, 2024 | PHONEBURNER | SOFTWARE | $149 |
| Jun 18, 2024 | GATTA, VINCENT | STIPEND | $200 |
| Jun 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $56 |
| Jun 17, 2024 | THE MONEY WHEEL LLC | COMPLIANCE CONSULTING | $3,000 |
| Jun 17, 2024 | PANTOGRAPH LABS, LLC | DIGITAL CONSULTING | $2,800 |