C00867911
Committee · C00867911
$408K
Total disbursements
25
Distinct vendors
161
Disbursement rows
Jan 2024 – Aug 2024
Activity window
$408Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $145,039 | 7 |
| Digital | $94,257 | 24 |
| Wages & Payroll | $60,371 | 30 |
| Strategy & Research | $48,320 | 6 |
| Fundraising | $24,050 | 73 |
| Legal & Compliance | $17,847 | 8 |
| Travel & Events | $7,031 | 1 |
| Contributions & Transfers | $5,173 | 2 |
| Software & Tech | $3,900 | 5 |
| Print & Mail | $2,478 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 12, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $210 |
| Aug 12, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,300 |
| Aug 9, 2024 | NUMERO | SOFTWARE | $871 |
| Jul 7, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $6 |
| Jul 2, 2024 | Gusto, Inc. | PAYROLL PROCESSING FEE | $78 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEE | $193 |
| Jun 28, 2024 | WILLIAMS, MICHAEL | PAYROLL | $493 |
| Jun 28, 2024 | Gusto, Inc. | PAYROLL | $493 |
| Jun 28, 2024 | Gusto, Inc. | PAYROLL TAXES | $82 |
| Jun 27, 2024 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $3,000 |
| Jun 27, 2024 | SB DIGITAL, INC. | ADVERTISING - DIGITAL | $10,500 |
| Jun 27, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $650 |
| Jun 26, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 24, 2024 | NUMERO | CREDIT CARD PROCESSING FEE | $4 |
| Jun 18, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $124 |
| Jun 18, 2024 | ORLATTLE LLC | PRODUCTION | $8,316 |
| Jun 17, 2024 | NUMERO | CREDIT CARD PROCESSING FEE | $68 |
| Jun 17, 2024 | NUMERO | SOFTWARE | $1,277 |
| Jun 17, 2024 | OPERATION DOMINATION LLC | GENERAL CAMPAIGN CONSULTING | $2,500 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $388 |