LAUNCHCART

$233K total cycle spend · 1 client committees · 29 disbursements · activity Aug 18, 2020 → Mar 22, 2021

○ Dormant (63mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5+ years ago (Mar 22, 2021). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Apr 2020 Mar 2021
$224K across 12 months
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Filer Total spend Disbursements Last paid
C00718031
C00718031
$224,363 29 5y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Cycle-over-cycle trajectory

quarterly · last 1 cycle
2020 Q3 cycle 2020: $162KQ4 cycle 2020: $71K Q3Q4 $162K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Software & Tech $122,331 8
Fundraising $90,116 16
Digital $20,263 2
Other / Unclassified -$8,346 3
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 22, 2021 C00718031 JO20.COM STORE RECONCILATION CREDIT OF VENDOR FUNDS NOT SPENT -$3,346
Feb 24, 2021 C00718031 JO20.COM STORE RECONCILATION CREDIT OF VENDOR FUNDS NOT SPENT -$2,000
Feb 4, 2021 C00718031 JO20.COM STORE RECONCILATION CREDIT OF VENDOR FUNDS NOT SPENT -$3,000
Nov 23, 2020 C00718031 ECOMMERCE MANAGEMENT FEE $2,028
Nov 9, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $2,245
Nov 5, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $832
Nov 2, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $1,240
Oct 29, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $1,477
Oct 26, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $3,053
Oct 22, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $2,919
Oct 20, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $3,656
Oct 15, 2020 C00718031 ECOMMERCE STORE MANAGEMENT FEE $8,797
Oct 14, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT FEES $4,428
Oct 13, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT FEES $7,569
Oct 8, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT FEES $16,434
Oct 5, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT FEES $9,035
Oct 1, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT FEES $7,453
Sep 30, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT FEES $13,118
Sep 29, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT $14,377
Sep 24, 2020 C00718031 JO20.COM ECOMMERCE MANAGEMENT $14,784
See all 29 disbursements → Download CSV