C00459461
Committee · C00459461
$1.02M
Total disbursements
164
Distinct vendors
1,298
Disbursement rows
May 2014 – Oct 2019
Activity window
$181Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $537,274 | 241 |
| Travel & Events | $162,212 | 686 |
| Contributions & Transfers | $115,945 | 35 |
| Legal & Compliance | $91,000 | 26 |
| Admin & Office | $82,102 | 167 |
| Print & Mail | $10,864 | 31 |
| Software & Tech | $8,866 | 105 |
| Strategy & Research | $7,500 | 1 |
| Other / Unclassified | $5,861 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2019 | TAXPAYERS INCENSED BY GOVERNMENT EXCESS AND REGULATION PAC | DONATION | $1,245 |
| Sep 30, 2019 | FRIENDS OF CHRIS SMITH | CONTRIBUTION | $1,000 |
| Sep 6, 2019 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $120 |
| Aug 6, 2019 | American Express Company | CREDIT CARD PAYMENT | $262 |
| Aug 6, 2019 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $618 |
| Jul 29, 2019 | Uber Technologies, Inc. | TRANSPORTATION EXPENSES | $21 |
| Jul 23, 2019 | GOGO AIR.COM | TRANSPORTATION EXPENSES | $60 |
| Jul 22, 2019 | WALL STREET JOURNAL ONLINE | WEBSITE EXPENSE | $39 |
| Jul 6, 2019 | STAPLES | OFFICE SUPPLIES | $149 |
| Jul 6, 2019 | American Express Company | CREDIT CARD PAYMENT | $149 |
| Jul 6, 2019 | CARDMEMBER SERVICES | CREDIT CARD PAYMENT | $306 |
| Jun 30, 2019 | MERCHANT BANKCARD | CREDIT CARD FEE/MERCHANT FEE | $350 |
| Jun 26, 2019 | Uber Technologies, Inc. | TRANSPORTATION EXPENSES | $21 |
| Jun 24, 2019 | WALL STREET JOURNAL ONLINE | WEBSITE EXPENSE | $39 |
| Jun 24, 2019 | GOGO AIR.COM | TRANSPORTATION EXPENSES | $60 |
| Jun 15, 2019 | STAPLES | OFFICE SUPPLIES | $262 |
| Jun 10, 2019 | STORAGE ZONE | RENT | $148 |
| Jun 5, 2019 | Uber Technologies, Inc. | TRANSPORTATION EXPENSES | $41 |
| Jun 4, 2019 | Uber Technologies, Inc. | TRANSPORTATION EXPENSES | $18 |
| May 23, 2019 | WALL STREET JOURNAL ONLINE | WEBSITE EXPENSE | $39 |