$974K
Total disbursements
136
Distinct vendors
1,019
Disbursement rows
Nov 2003 – May 2019
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $347,292 | 113 |
| Other / Unclassified | $261,941 | 102 |
| Fundraising | $161,176 | 111 |
| Admin & Office | $73,527 | 175 |
| Travel & Events | $73,191 | 313 |
| Print & Mail | $21,535 | 44 |
| Software & Tech | $9,803 | 60 |
| Legal & Compliance | $7,335 | 45 |
| Contributions & Transfers | $7,300 | 5 |
| Media | $6,267 | 17 |
| Digital | $4,601 | 34 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2019 | VERIZON WIRELESS | INTERNET & PHONE | $459 |
| May 28, 2019 | FILPAC LLC | COMPUTER SOFTWARE | $500 |
| May 28, 2019 | CITIADVANTAGE BUSINESS CARD | MISCELLANEOUS - SEE BELOW | $500 |
| May 21, 2019 | FEDERAL ELECTION COMMISSION | FINES | $3,680 |
| Apr 22, 2019 | U.S. ASSN. OF FORMER MEMBERS OF CONGRESS | MEMBERSHIP FEES | $10,000 |
| Apr 15, 2019 | TXU ENERGY | UTILITIES | $820 |
| Mar 31, 2019 | UNITED STATES TREASURY | 1120-POL TAXES | $3,651 |
| Mar 8, 2019 | VERIZON WIRELESS | INTERNET & PHONE | $448 |
| Mar 7, 2019 | INTUIT | ONLINE BOOKKEEPING SERVICE | $143 |
| Mar 7, 2019 | POST OFFICE | POSTAGE | $2 |
| Mar 7, 2019 | CITIADVANTAGE BUSINESS CARD | INTEREST CHARGES | $42 |
| Mar 7, 2019 | CITIADVANTAGE BUSINESS CARD | MISCELLANEOUS - SEE BELOW | $305 |
| Feb 28, 2019 | VERIZON WIRELESS | INTERNET & PHONE | $309 |
| Jan 29, 2019 | UNITED STATES TREASURY | UNEMPLOYMENT TAXES | $285 |
| Jan 29, 2019 | INTUIT | ONLINE BOOKKEEPING SERVICE | $30 |
| Jan 29, 2019 | INTUIT | ONLINE BOOKKEEPING SERVICE | $42 |
| Jan 29, 2019 | POST OFFICE | POSTAGE | $25 |
| Jan 29, 2019 | CITIADVANTAGE BUSINESS CARD | CARD FEES | $275 |
| Jan 29, 2019 | CAPITOL HILL CLUB | FOOD- MEETING | $148 |
| Jan 29, 2019 | INTUIT | ONLINE BOOKKEEPING SERVICE | $71 |