research · filer

C00290064

Committee · C00290064

$1.72M
Total disbursements
327
Distinct vendors
2,056
Disbursement rows
Dec 2016 – Dec 2022
Activity window
$108Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $565,525 344
Print & Mail $343,298 104
Wages & Payroll $251,553 183
Other / Unclassified $163,337 493
Travel & Events $149,341 514
Strategy & Research $74,100 11
Software & Tech $73,018 222
Contributions & Transfers $27,845 37
Media $24,616 54
Admin & Office $20,253 64
Field & Voter Contact $16,043 12
Legal & Compliance $10,359 13
Digital $3,624 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 ARISTOTLE INDUSTRIES SALES TAX $481
Dec 30, 2022 DOYLE, SUSAN B. SALARY $1,278
Dec 27, 2022 EFTPS FEDERAL TAX DEPOSIT $1,310
Dec 19, 2022 AT & T MOBILITY PHONE CHARGES $145
Dec 19, 2022 American Express Company CREDIT CARD: SEE BELOW $884
Dec 12, 2022 NATIONAL DEMOCRATIC CLUB STAFF MEETING $85
Dec 12, 2022 NATIONAL DEMOCRATIC CLUB STAFF APPRECIATION $500
Dec 7, 2022 EFTPS FEDERAL TAX DEPOSIT $1,310
Dec 5, 2022 RPM APPRECIATION DINNER $228
Dec 1, 2022 NATIONAL DEMOCRATIC CLUB APPRECIATION DINNER $180
Nov 30, 2022 DOYLE, SUSAN B. SALARY $1,278
Nov 27, 2022 American Express Company CREDIT CARD: SEE BELOW $3,996
Nov 16, 2022 NATIONAL DEMOCRATIC CLUB APPRECIATION DINNER $281
Nov 8, 2022 COMCAST MODEM CHARGE $75
Nov 2, 2022 EFTPS FEDERAL TAX DEPOSIT $1,310
Nov 1, 2022 PA DEPARTMENT OF REVENUE STATE WITHHOLDING TAX $77
Oct 31, 2022 DOYLE, SUSAN B. SALARY $1,278
Oct 27, 2022 American Express Company CREDIT CARD: SEE BELOW $4,735
Oct 21, 2022 AT & T MOBILITY PHONE CHARGES $145
Oct 20, 2022 CAPITOL HILL SUITES LODGING $780