research · filer

C00230342

Committee · C00230342

$5.66M
Total disbursements
125
Distinct vendors
3,715
Disbursement rows
Jan 2017 – Apr 2023
Activity window
$369Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $3,668,889 1,474
Print & Mail $1,099,728 235
Wages & Payroll $264,225 1,320
Other / Unclassified $149,870 72
Digital $126,564 149
Software & Tech $121,554 188
Legal & Compliance $106,205 110
Media $54,325 43
Strategy & Research $46,295 24
Admin & Office $18,907 80
Travel & Events $4,783 10
Contributions & Transfers $2,531 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 28, 2023 PERKEY, AUTUMN EXPENSE REIMBURSEMENT $156
Apr 21, 2023 ADP, Inc. PROCESSING FEES $99
Apr 19, 2023 INTUIT ACCOUNTING SOFTWARE $58
Apr 7, 2023 ADP, Inc. PROCESSING FEES $77
Mar 31, 2023 VETRANO, KYLE DATABASE SERVICES $750
Mar 31, 2023 PETTY, EVA ACCOUNTING SERVICES $450
Mar 31, 2023 PERKEY, AUTUMN SALARY $684
Mar 31, 2023 Internal Revenue Service PAYROLL TAXES $122
Mar 24, 2023 ADP, Inc. PROCESSING FEES $96
Mar 15, 2023 VETRANO, KYLE DATABASE SERVICES $650
Mar 15, 2023 PETTY, EVA ACCOUNTING SERVICES $900
Mar 15, 2023 PERKEY, AUTUMN SALARY $191
Mar 10, 2023 ADP, Inc. PROCESSING FEES $145
Feb 28, 2023 VETRANO, KYLE DATABASE SERVICES $625
Feb 28, 2023 PERKEY, AUTUMN SALARY $309
Feb 24, 2023 ADP, Inc. PROCESSING FEES $145
Feb 15, 2023 VETRANO, KYLE DATABASE SERVICES $625
Feb 15, 2023 PETTY, EVA ACCOUNTING SERVICES $900
Feb 15, 2023 PERKEY, AUTUMN SALARY $208
Feb 3, 2023 FIRST BANK MERCHANT CREDIT CARD PROCESSING FEES $7