C00868356
Committee · C00868356
$71K
Total disbursements
24
Distinct vendors
107
Disbursement rows
Feb 2024 – Sep 2024
Activity window
$71Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $22,950 | 5 |
| Print & Mail | $21,393 | 20 |
| Digital | $12,081 | 27 |
| Software & Tech | $4,379 | 9 |
| Wages & Payroll | $3,752 | 3 |
| Travel & Events | $2,750 | 6 |
| Media | $2,000 | 1 |
| Fundraising | $1,359 | 28 |
| Other / Unclassified | $228 | 7 |
| Admin & Office | $208 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 5, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,834 |
| Sep 2, 2024 | Google LLC | WEB ADS | $65 |
| Aug 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Aug 31, 2024 | ANEDOT | CREDIT CARD FEES | $55 |
| Aug 29, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Aug 22, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Aug 20, 2024 | MAILCHIMP | EMAILS | $114 |
| Aug 14, 2024 | RESOLVE CAMPAIGNS | CAMPAIGN CONSULTING | $1,458 |
| Aug 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $42 |
| Aug 8, 2024 | RESOLVE CAMPAIGNS | CAMPAIGN CONSULTING | $2,827 |
| Aug 8, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,050 |
| Aug 7, 2024 | THE STONE RIDGE GROUP (SRG) | WEBSITE | $30 |
| Aug 5, 2024 | MINUTEMAN PRESS | PRINTING | $526 |
| Aug 2, 2024 | Google LLC | WEB ADS | $65 |
| Jul 31, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Jul 31, 2024 | ANEDOT | CREDIT CARD FEES | $47 |
| Jul 30, 2024 | MOORE & MORE PRINTING | PRINTING | $428 |
| Jul 24, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1 |
| Jul 24, 2024 | ANEDOT | CREDIT CARD FEES | $27 |
| Jul 18, 2024 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |