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C00410753

Committee · C00410753

$1.18M
Total disbursements
142
Distinct vendors
801
Disbursement rows
Jan 2017 – Jan 2023
Activity window
$92Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $532,758 85
Other / Unclassified $242,199 99
Legal & Compliance $137,505 31
Travel & Events $90,684 365
Print & Mail $58,652 75
Contributions & Transfers $55,314 40
Strategy & Research $31,000 10
Admin & Office $12,238 79
Wages & Payroll $11,250 9
Media $4,115 5
Software & Tech $460 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 20, 2023 KOERNER & KOERNER ACCOUNTING FEES FOR TAX DOCUMENTS 2022 $280
Jan 9, 2023 OCEANAIRE RESTAURANT POLITICAL DINNER HOLIDAYS 2022 $223
Jan 9, 2023 LA TRATTORIA LA SORRENT POLITICAL LUNCH HOLIDAYS 2022 $63
Dec 19, 2022 US POSTAL SERVICE POSTAGE/SHIPPING CONSTITUENT ORNAMENTS $581
Dec 16, 2022 HARLAND CLARKE CHECKS BANK FEES FOR CHECKS $211
Dec 8, 2022 VERIZON WIRELESS TELEPHONE EXPENSE $103
Dec 2, 2022 FEDERAL EXPRESS SHIPPING SHIPPING FEES $84
Dec 1, 2022 MORELL, ADA BKKPNG/FILING/REPORTING/BANKING $5,000
Nov 28, 2022 USHR CATERING CATERING DC OFFICE $219
Nov 23, 2022 FEDERAL EXPRESS SHIPPING SHIPPING FEES $469
Nov 18, 2022 FOGO DE CHAO POLITICAL DINNER $1,167
Nov 17, 2022 THE NEWARK THREE KINGS CELEBRATION INC. CONTRIBUTION $500
Nov 17, 2022 HOUSE GIFT SHOP ORNAMENTS FOR CONSTITUENTS $3,468
Nov 7, 2022 SUNOCO NB FUEL FOR TRANSPORTATION $73
Nov 2, 2022 MORELL, ADA BKKP/FILING/BANKING/REPORTING $5,000
Oct 13, 2022 VERIZON WIRELESS TELEPHONE EXPENSE $104
Oct 6, 2022 NEW JERSEY STATE AFL CIO CONTRIBUTION $1,000
Oct 5, 2022 QUICK CHECK GAS FUEL FOR TRANSPORTATION $64
Oct 5, 2022 LA TRATTORIA LA SORRENT POLITICAL DINNER $149
Oct 4, 2022 1800FLOWERS.COM CONSTITUENT FLOWERS $111