C00200584
Committee · C00200584
$8.50M
Total disbursements
438
Distinct vendors
4,471
Disbursement rows
Jan 2017 – Nov 2023
Activity window
$65Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,200,514 | 101 |
| Fundraising | $853,466 | 1,187 |
| Strategy & Research | $822,174 | 75 |
| Wages & Payroll | $625,676 | 574 |
| Travel & Events | $527,978 | 1,161 |
| Other / Unclassified | $382,247 | 148 |
| Print & Mail | $359,446 | 242 |
| Digital | $333,697 | 111 |
| Admin & Office | $189,203 | 584 |
| Legal & Compliance | $166,868 | 125 |
| Software & Tech | $42,473 | 159 |
| Contributions & Transfers | $581 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2023 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING/REPORTING SOFTWARE | $2,400 |
| Nov 3, 2023 | MORGAN MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $3,025 |
| Oct 12, 2023 | STORAGE RENTALS OF AMERICA | STORAGE FACILITY RENTAL | $193 |
| Oct 10, 2023 | MORGAN MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,000 |
| Oct 10, 2023 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING/REPORTING SOFTWARE | $2,100 |
| Sep 30, 2023 | CAPITOL HILL CLUB | MEETING: FOOD & BEVERAGE | $375 |
| Sep 13, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,017 |
| Sep 13, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,000 |
| Aug 25, 2023 | CAPITOL HILL CLUB | MEETING: FOOD & BEVERAGE | $150 |
| Aug 9, 2023 | MORGAN, MEREDITH & ASSOCIATES | REPORTING/ACCOUNTING SERVICES | $1,020 |
| Jul 31, 2023 | CAPITOL HILL CLUB | MEETING: FOOD & BEVERAGE | $179 |
| Jul 31, 2023 | CAPITOL HILL CLUB | EVENT - CATERING | $1,298 |
| Jul 21, 2023 | STORAGE RENTALS OF AMERICA | CAMPAIGN STORAGE | $161 |
| Jul 21, 2023 | STORAGE RENTALS OF AMERICA | CAMPAIGN STORAGE | $203 |
| Jul 21, 2023 | VERIZON WIRELESS | CELL PHONE SERVICES | $167 |
| Jul 21, 2023 | ELAN FINANCIAL SERVICES (CARDMEMBER SERVICES) | SEE BELOW | $574 |
| Jul 1, 2023 | STORAGE RENTALS OF AMERICA | CAMPAIGN STORAGE | $161 |
| Jul 1, 2023 | ELAN FINANCIAL SERVICES (CARDMEMBER SERVICES) | MERCHANT SERVICE CHARGE | $46 |
| Jul 1, 2023 | ELAN FINANCIAL SERVICES (CARDMEMBER SERVICES) | SEE BELOW | $677 |
| Jun 5, 2023 | VERIZON WIRELESS | CELL PHONE SERVICE | $162 |