C00863993

Committee · C00863993

$248K
Total disbursements
23
Distinct vendors
134
Disbursement rows
Jan 2024 – Nov 2024
Activity window
$248Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $136,296 81
Wages & Payroll $47,656 9
Media $24,125 4
Strategy & Research $16,500 5
Software & Tech $12,034 15
Legal & Compliance $4,118 8
Print & Mail $2,098 6
Digital $2,070 1
Travel & Events $1,913 3
Contributions & Transfers $1,675 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 20, 2024 PATTON DATA PROCESSING COMPLIANCE REPORTING SERVICES $118
Nov 20, 2024 NICKOLAS, MARK GENERAL CAMPAIGN CONSULTING $3,000
Nov 20, 2024 NICKOLAS, MARK GENERAL CAMPAIGN CONSULTING $10,000
Nov 20, 2024 NICKOLAS, MARK GENERAL CAMPAIGN CONSULTING $10,000
Nov 20, 2024 NICKOLAS, MARK GENERAL CAMPAIGN CONSULTING $10,000
Nov 19, 2024 CANVA SOFTWARE $30
Nov 15, 2024 JOHNSON SMITH CONSULTING, LLC FUNDRAISING CONSULTING $8,000
Nov 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $35
Nov 4, 2024 EVERY ACTION SOFTWARE $1,425
Nov 1, 2024 SUNNY DAY STATEGIES FUNDRAISING CONSULTING $2,000
Nov 1, 2024 SUNNY DAY STATEGIES FUNDRAISING CONSULTING $6,768
Nov 1, 2024 SUNNY DAY STATEGIES FUNDRAISING CONSULTING $5,000
Nov 1, 2024 SUNNY DAY STATEGIES FUNDRAISING CONSULTING $3,000
Nov 1, 2024 SUNNY DAY STATEGIES FUNDRAISING CONSULTING $1,000
Nov 1, 2024 SUNNY DAY STATEGIES FUNDRAISING CONSULTING $10,000
Oct 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $76
Oct 30, 2024 THE PALMER HOUSE LODGING $1,063
Oct 30, 2024 JOHNS, WHITNEY REIMBURSEMENT - SEE MEMO ENTRIES (IF ITEMIZED) $1,063
Oct 28, 2024 PATTON DATA PROCESSING COMPLIANCE REPORTING SERVICES $500
Oct 28, 2024 PATTON DATA PROCESSING COMPLIANCE REPORTING SERVICES $500