$246K
Total disbursements
12
Distinct vendors
37
Disbursement rows
Mar 2024 – Aug 2024
Activity window
$246Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $125,805 | 6 |
| Print & Mail | $64,077 | 7 |
| Digital | $20,779 | 3 |
| Strategy & Research | $20,150 | 6 |
| Fundraising | $8,409 | 7 |
| Wages & Payroll | $4,250 | 6 |
| Travel & Events | $1,540 | 1 |
| Software & Tech | $554 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2024 | OPEN SESAME, LLC | TEXT MESSAGING SERVICES | $1,027 |
| Aug 7, 2024 | TACTICAL DATA SOLUTIONS | DATA ACQUISITION | $554 |
| Aug 2, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $500 |
| Aug 2, 2024 | OPEN SESAME, LLC | TEXT MESSAGING SERVICES | $18,110 |
| Jul 24, 2024 | LIBERTY SERVICES GROUP | CAMPAIGN CONSULTING & POLICY ADVISING | $600 |
| Jul 18, 2024 | STREET MEDIA GROUP | BILLBOARD ADVERTISING | $525 |
| Jul 18, 2024 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $570 |
| Jul 1, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $1,000 |
| Jun 24, 2024 | PLATINUM CREATIONS | PRINTING | $1,431 |
| Jun 24, 2024 | CHASE CARD SERVICES | CREDIT CARD PAYMENT | $1,581 |
| Jun 21, 2024 | ANEDOT | PAYMENT PROCESSING FEES | $520 |
| Jun 17, 2024 | TMR DIRECT | DIRECT MAIL | $9,157 |
| Jun 17, 2024 | LIBERTY SERVICES GROUP | CAMPAIGN CONSULTING & POLICY ADVISING | $5,893 |
| Jun 14, 2024 | TMR DIRECT | DIRECT MAIL | $22,202 |
| Jun 13, 2024 | STRATEGIC MEDIA PLACEMENT INC. | TV ADVERTISING | $41,856 |
| Jun 11, 2024 | TMR DIRECT | DIRECT MAIL | $9,559 |
| Jun 7, 2024 | OPEN SESAME, LLC | TEXT MESSAGING SERVICES | $1,642 |
| Jun 6, 2024 | TMR DIRECT | DIRECT MAIL | $17,273 |
| Jun 6, 2024 | CHASE CARD SERVICES | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIRED | $175 |
| Jun 5, 2024 | PAC MANAGEMENT SERVICES | COMPLIANCE SERVICES | $750 |