C00426122

Committee · C00426122

$21K
Total disbursements
10
Distinct vendors
15
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Fundraising $12K Strategy & Research $6K Software & Tech $1K Print & Mail $669 Legal & Compliance $150 Admin & Office $14

Spend by service category

Category Total spend Disbursements
Fundraising $12,079 6
Strategy & Research $6,037 2
Software & Tech $1,479 1
Print & Mail $669 1
Other / Unclassified $500 1
Legal & Compliance $150 3
Admin & Office $14 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Jan 26, 2018 CREATIVE PRINT GROUP LETTERHEAD AND ENVELOPES $669
Jan 26, 2018 TRINIDAO S. ANGELES BOOKEEPING $50
Jan 24, 2018 CAMPAIGN. FINANCE CONSULTANTS CONSULTING FEES $4,000
Jan 24, 2018 STAPLES OFFICE SUPPLIES $14
Dec 26, 2017 REALISTIC COMPUTING INC COMPUTER AND SOFTWARE SET UP $1,479
Dec 26, 2017 CAMPAIGN FINANCE CONSULTANTS, INC. CONSULTING FEES $2,000
Nov 12, 2017 CAMPAIGN FINANCE CONSULTANTS, INC. CONSULTING FEES $2,000
Sep 6, 2017 ECLIPSE SPORTS AND ENTERTAINMENT, $500
Aug 29, 2017 CAMPAIGN FINANCE CONSULTANTS, INC. CONSULTING FEES $2,000
Jul 10, 2017 ANGELES BOOKEEPING $50
Apr 21, 2017 CAMPAIGN FINANCE CONSULTANTS, INC. CONSULTING FEES $2,000
Mar 30, 2017 CAMPAIGN FINANCE CONSULTANTS, INC. CONSULTING FEES $2,079
Feb 28, 2017 CAMPAIGN FINANCE CONSULTANTS, INC. CONSULTING FEES $2,000
Feb 3, 2017 ANGELES TRINIDAD BOOKEEPING $50
Jan 12, 2017 CAMPAIGN FINANCE CONSULTANTS INC. CONSULTING FEES $2,037