C00431171

Committee · C00431171

$820K
Total disbursements
78
Distinct vendors
211
Disbursement rows
$3K
Independent expenditures
Jan 2007 – Aug 2020
Activity window
$81Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $504K Wages & Payroll $200K Software & Tech $171K Fundraising $85K Travel & Events $10K Admin & Office $9K Digital $1K Print & Mail $5

Spend by service category

Category Total spend Disbursements
Legal & Compliance $504,270 50
Wages & Payroll $199,664 8
Software & Tech $171,348 9
Fundraising $84,727 42
Travel & Events $9,576 2
Admin & Office $9,194 21
Digital $1,279 11
Print & Mail $5 1
Other / Unclassified -$159,810 67

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 28, 2020 JONES DAY LEGAL CONSULTING $4,313
Aug 19, 2020 MINTZ LEVIN COHN FERRIS GLOVSKY AND POPEO P.C. LEGAL CONSULTING $5,000
Aug 19, 2020 COMMONWEALTH OF MASSACHUSETTS TAXES $456
Aug 19, 2020 ATCHLEY & ASSOCIATES LLP ACCOUNTING SERVICES CONSULTING $1,050
Aug 7, 2020 DEPARTMENT OF THE TREASURY TAXES $25,193
Aug 7, 2020 ATCHLEY & ASSOCIATES LLP ACCOUNTING SERVICES CONSULTING $1,559
Jun 22, 2020 DEPARTMENT OF THE TREASURY TAXES $27,730
Apr 15, 2020 COMMONWEALTH OF MASSACHUSETTS TAXES $456
Feb 10, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,000
Jan 3, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,000
Jan 3, 2020 CHAIN BRIDGE BANK N.A. BANK FEE $35
Jan 2, 2020 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED $95
Dec 27, 2019 JONES DAY LEGAL CONSULTING $1,700
Oct 25, 2019 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,036
Oct 25, 2019 ATCHLEY & ASSOCIATES LLP ACCOUNTING SERVICES CONSULTING $1,235
Sep 13, 2019 CHAIN BRIDGE BANK N.A. BANK FEE $20
Sep 6, 2019 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,000
Aug 30, 2019 SPELNA INC. DOCUMENT STORAGE $2,058
Aug 30, 2019 JONES DAY LEGAL CONSULTING $4,513
Aug 16, 2019 CHAIN BRIDGE BANK N.A. BANK FEE $105