research · filer

C00199273

Committee · C00199273

$161K
Total disbursements
51
Distinct vendors
187
Disbursement rows
Sep 2003 – Mar 2018
Activity window
$107Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $59,338 17
Other / Unclassified $46,752 25
Wages & Payroll $28,326 23
Travel & Events $10,026 21
Contributions & Transfers $8,000 6
Fundraising $5,459 43
Admin & Office $2,594 41
Print & Mail $745 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2018 VERIZON TELEPHONE $55
Mar 31, 2018 VENDORS UNDER $ 200 TRANSPORTATION $63
Mar 31, 2018 US POSTAL SERVICE POSTAGE $128
Mar 31, 2018 COMCAST INTERNET SERVICE $50
Mar 31, 2018 CHASE VISA CREDIT CARD PAYMENT $296
Mar 25, 2018 INGEBORG KNIGHT ADMINISTRATIVE CONSULTANT $30,000
Mar 15, 2018 UNITED STATES TREASURY FEDERAL INCOME TAX $533
Mar 15, 2018 FARMER & FIRST, CPA ACCOUNTING SERVICES $600
Mar 5, 2018 INGEBORG KNIGHT ADMINISTRATIVE CONSULTANT $2,500
Mar 1, 2018 SIGNATURE SEDAN SERVICVE TRANSPORTATION $360
Mar 1, 2018 PNC BANK-MERCANTILE SAFE DEPOSIT& TRUST CO. BANK FEE $66
Feb 28, 2018 NATIONAL DEMOCRATIC INSTITUTE TICKET $5,000
Feb 28, 2018 INGEBORG KNIGHT ADMINISTRATIVE CONSULTANT $2,500
Feb 25, 2018 US POSTAL SERVICE POST OFFICE BOX FEE $197
Feb 25, 2018 NATIONAL DEMOCRATIC INSTITUTE TICKET $1,600
Feb 4, 2018 VERIZON TELEPHONE $55
Feb 4, 2018 VENDORS UNDER $200 SUPPLIES $67
Feb 4, 2018 COMCAST INTERNET SERVICE $50
Feb 4, 2018 SYMANTEC CORPORATION INTERNET SERVICE $50
Feb 4, 2018 Paychex, Inc. PAYROLL PROCESSING FEE $113