research · filer

C00254185

Committee · C00254185

$498K
Total disbursements
129
Distinct vendors
674
Disbursement rows
Jan 2017 – Dec 2021
Activity window
$11Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $197,404 128
Fundraising $86,468 62
Travel & Events $82,506 198
Print & Mail $54,971 19
Admin & Office $37,497 169
Legal & Compliance $14,800 34
Wages & Payroll $12,123 8
Software & Tech $7,012 42
Media $5,005 10
Contributions & Transfers $410 2
Digital $131 1
Field & Voter Contact $92 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 12, 2021 VERIZON WIRELESS CELLULAR TELEPHONE SERVICE $187
Nov 15, 2021 JP MORGAN CHASE BANK SERVICE FEE $51
Nov 13, 2021 VERIZON WIRELESS CELLULAR TELEPHONE SERVICE $187
Nov 5, 2021 SINGLE SHARE ENTERPRISE REPORTING/FILING SERVICES $1,600
Oct 24, 2021 VERIZON WIRELESS CELLULAR TELEPHONE SERVICE $187
Oct 15, 2021 JP MORGAN CHASE BANK SERVICE FEE $52
Oct 1, 2021 JP MORGAN CHASE BANK SERVICE FEE $52
Sep 29, 2021 SINGLE SHARE ENTERPRISE REPORTING/FILING SERVICES $400
Sep 18, 2021 VERIZON WIRELESS CELLULAR TELEPHONE SERVICE $187
Sep 9, 2021 SINGLE SHARE ENTERPRISE REPORTING/FILING SERVICES $400
Aug 17, 2021 VERIZON WIRELESS CELLULAR TELEPHONE SERVICE $188
Aug 16, 2021 JP MORGAN CHASE BANK SERVICE FEE $50
Aug 7, 2021 SINGLE SHARE ENTERPRISE REPORTING/FILING SERVICESS $400
Aug 6, 2021 SHOMER II OFFICE RENTAL OPERATING EXPENSE ASSESSMENT $588
Jul 26, 2021 VERIZON WIRELESS CELLULAR TELEPHONE SERVICE $182
Jul 26, 2021 SINGLE SHARE ENTERPRISE REPORTING/FILING SERVICES $400
Jul 26, 2021 SHOMER II OFFICE RENTAL $270
Jul 15, 2021 JP MORGAN CHASE BANK SERVICE FEE $52
Jul 1, 2021 JP MORGAN CHASE BANK SERVICE FEE $51
Jun 15, 2021 VERIZON WIRELESS CELLULAR TELEPHONE SERVICE $226