C00412312

Committee · C00412312

$25K
Total disbursements
6
Distinct vendors
56
Disbursement rows
$21K
Independent expenditures
Sep 2005 – Oct 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Software & Tech $4K Legal & Compliance $2K Travel & Events $1K Admin & Office $368 Fundraising $359

Spend by service category

Category Total spend Disbursements
Other / Unclassified $21,799 9
Software & Tech $4,030 39
Legal & Compliance $1,639 2
Travel & Events $1,004 1
Admin & Office $368 2
Fundraising $359 2
Contributions & Transfers -$3,973 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 15, 2020 THE KAL GROUP BOOKKEEPING $980
Oct 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Sep 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Aug 3, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Jul 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Jun 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
May 4, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Apr 2, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Mar 3, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Feb 4, 2020 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Dec 9, 2019 WELLS FARGO CARD SERVICES CREDIT CARD PAYMENT: SUBSCRIPTION $60
Dec 3, 2019 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Nov 6, 2019 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Oct 2, 2019 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Sep 4, 2019 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $110
Aug 2, 2019 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $100
Jul 11, 2019 THE KAL GROUP BOOKKEEPING $659
Jul 8, 2019 WELLS FARGO CARD SERVICES FEES AND OFFICE SUPPLIES $189
Jul 2, 2019 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $100
Jun 7, 2019 WELLS FARGO CARD SERVICES CREDIT CARD PAYMENT:SUBSCRIPTION AND MEETINGS $299