$1.29M
Direct disbursements
832
Distinct vendors
3,678
Disbursement rows
Jul 2000 – Jun 2024
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $395,113 | 1,390 |
| Other / Unclassified | $202,875 | 473 |
| Contributions & Transfers | $149,829 | 360 |
| Wages & Payroll | $140,770 | 311 |
| Travel & Events | $138,154 | 657 |
| Print & Mail | $102,853 | 153 |
| Fundraising | $83,788 | 176 |
| Legal & Compliance | $25,356 | 54 |
| Media | $20,849 | 60 |
| Field & Voter Contact | $10,430 | 7 |
| Software & Tech | $10,062 | 28 |
| Digital | $3,799 | 2 |
| Strategy & Research | $2,473 | 7 |
Recent activity showing 20 of 3,678
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 12, 2024 | African American Museum | Donation to 501 C3 | $7,500 |
| Feb 20, 2019 | OWENS & THURMAN | accounting fees for campaign/officeholder finance report | $493 |
| Feb 7, 2019 | American Express Company | credit card payment for expenses reported on Schedule F4 | $28 |
| Jan 31, 2019 | GIDDINGS HELEN | reimbursement for expenses paid from personal funds reported on schedule G | $500 |
| Jan 31, 2019 | Margo Cardwell | legal fees for campaign finance report review | $625 |
| Jan 15, 2019 | AT&T MOBILITY | wireless internet for in campaign office for campaign/officeholder purposes | $44 |
| Jan 15, 2019 | MCSHAN FLORIST | memorial flowers for staff family | $97 |
| Jan 3, 2019 | AT&T | phone & fax service in campaign office for campaign/officeholder purposes | $111 |
| Jan 3, 2019 | GIDDINGS HELEN | reimbursement for expenses paid from personal funds reported on schedule G | $75 |
| Jan 3, 2019 | Jason's Deli | staff appreciation reception | $187 |
| Jan 3, 2019 | GIDDINGS HELEN | reimbursement for expenses paid from personal funds reported on schedule G | $187 |
| Jan 3, 2019 | American Express Company | credit card payment for expenses reported on Schedule F4 | $116 |
| Jan 3, 2019 | GIDDINGS HELEN | reimbursement for expenses paid from personal funds reported on schedule G | $86 |
| Jan 2, 2019 | CAPITOL GRILL | Refreshments for staff lunch | $12 |
| Jan 2, 2019 | HOOVERS COOKING | staff appreciation lunch | $73 |
| Jan 1, 2019 | CONGRESSIONAL BLACK CAUCUS PAC | campaign contribution for campaign/officeholder purposes | $100 |
| Jan 1, 2019 | TAYLOR ELAINE | staff appreciation gift | $75 |
| Jan 1, 2019 | Uber Technologies, Inc. | TNC fare to attend meeting for campaign/officeholder purposes | $8 |
| Jan 1, 2019 | Uber Technologies, Inc. | TNC fare to attend meeting for campaign/officeholder purposes | $9 |
| Jan 1, 2019 | Uber Technologies, Inc. | TNC fare to attend meeting for campaign/officeholder purposes | $11 |