C00364935

Committee · C00364935

$886K
Total disbursements
219
Distinct vendors
1,011
Disbursement rows
Jan 2017 – Jul 2019
Activity window
$49Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $229,978 98
Other / Unclassified $227,712 125
Travel & Events $188,832 410
Legal & Compliance $103,561 68
Wages & Payroll $76,828 85
Software & Tech $27,523 71
Admin & Office $17,244 104
Print & Mail $9,492 21
Field & Voter Contact $2,711 2
Digital $1,554 16
Media $1,086 7
Contributions & Transfers -$167 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2019 S&T BANK BANK FEE $36
Jul 26, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $768
Jul 23, 2019 S&T BANK BANK FEE $80
Jul 3, 2019 SHUSTER, WILLIAM REIMBURSEMENT FOR STATE FARM REFUND $252
Jun 28, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $795
Jun 17, 2019 S&T BANK BANK FEE $80
May 30, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,764
May 15, 2019 S&T BANK BANK FEE $80
Apr 29, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,700
Apr 15, 2019 S&T BANK BANK FEES $80
Mar 28, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,728
Mar 20, 2019 SQUIRE PATTON BOGGS (US) LLP LEGAL SERVICES $730
Mar 18, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $2,716
Mar 18, 2019 BERKE FARAH LLP LEGAL SERVICES $1,500
Mar 14, 2019 S&T BANK BANK FEE $80
Feb 22, 2019 ELECTEKUSA DATABASE SOFTWARE $800
Feb 11, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,703
Feb 11, 2019 BERKE FARAH LLP LEGAL SERVICES $1,500
Jan 10, 2019 PROFESSIONAL DATA SERVICES COMPLIANCE SERVICES $1,700
Jan 10, 2019 ELECTEKUSA DATABASE SOFTWARE $800