C00460667
Committee · C00460667
$2.75M
Total disbursements
470
Distinct vendors
1,409
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,488,224 | 61 |
| Fundraising | $420,759 | 229 |
| Wages & Payroll | $304,071 | 255 |
| Travel & Events | $189,551 | 522 |
| Strategy & Research | $140,240 | 26 |
| Print & Mail | $103,249 | 66 |
| Admin & Office | $44,628 | 126 |
| Other / Unclassified | $22,209 | 68 |
| Legal & Compliance | $21,192 | 15 |
| Software & Tech | $8,579 | 37 |
| Media | $3,400 | 2 |
| Field & Voter Contact | $2,277 | 1 |
| Contributions & Transfers | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 24, 2019 | MHRK, LLC | COMPLIANCE & ACCOUNTING CONSULTING | $1,950 |
| Jun 21, 2019 | FIFTH THIRD BANK | BANK FEE | $35 |
| May 13, 2019 | FIFTH THIRD BANK | BANK FEE | $35 |
| Apr 10, 2019 | FIFTH THIRD BANK | BANK FEES | $35 |
| Dec 31, 2018 | MHRK, LLC | COMPLIANCE CONSULTING & SOFTWARE EXPENSE | $1,335 |
| Dec 31, 2018 | FIFTH THIRD BANK | BANK FEE | $35 |
| Oct 18, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $11 |
| Oct 18, 2018 | FIFTH THIRD BANK | BANK FEE | $35 |
| Sep 12, 2018 | MHRK, LLC | COMPLIANCE CONSULTING | $1,165 |
| Sep 12, 2018 | FIFTH THIRD BANK | BANK FEE | $10 |
| Aug 27, 2018 | Stripe, Inc. | BANK FEE | $0 |
| Aug 10, 2018 | FIFTH THIRD BANK | BANK FEE | $10 |
| Jul 12, 2018 | FIFTH THIRD BANK | BANK FEE | $63 |
| Jun 29, 2018 | THE MCINTOSH COMPANY | FUNDRAISING CONSULTANT | $1,840 |
| Jun 29, 2018 | MIDWEST COMMUNICATIONS GROUP, LLC | CHRISTMAS CARDS | $4,475 |
| Jun 29, 2018 | MHRK, LLC | COMPLIANCE CONSULTING | $3,275 |
| Jun 29, 2018 | I360 LLC | DATA SUBSCRIPTION | $263 |
| Jun 29, 2018 | I360 LLC | MONTHLY DATA SUBSCRIPTION | $1,500 |
| Jun 29, 2018 | FLS CONNECT LLC | VOTER CONTACT CALLS | $9,000 |
| Jun 29, 2018 | 2652 GROUP LLC | LEGAL FEES | $375 |