C00473736
Committee · C00473736
$591K
Total disbursements
157
Distinct vendors
796
Disbursement rows
Dec 2016 – Nov 2018
Activity window
$220Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $264,409 | 273 |
| Legal & Compliance | $140,053 | 82 |
| Travel & Events | $55,841 | 209 |
| Wages & Payroll | $43,833 | 56 |
| Other / Unclassified | $26,903 | 17 |
| Admin & Office | $20,320 | 116 |
| Print & Mail | $18,610 | 18 |
| Strategy & Research | $16,200 | 1 |
| Software & Tech | $1,433 | 2 |
| Digital | $1,407 | 18 |
| Contributions & Transfers | $870 | 3 |
| Media | $750 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | NOVEMBER 2018 BOOKKEEPING | $194 |
| Oct 29, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | OCTOBER 2018 BOOKKEEPING | $408 |
| Oct 17, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $318 |
| Sep 24, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $148 |
| Sep 8, 2018 | TIME WARNER CABLE | TELEPHONE | $49 |
| Sep 2, 2018 | MOVE IT - AYERS STREET | STORAGE | $269 |
| Aug 28, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $684 |
| Aug 27, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $679 |
| Aug 24, 2018 | American Express Company | LATE PAYMENT FEE | $38 |
| Aug 8, 2018 | TIME WARNER CABLE | TELEPHONE | $49 |
| Aug 2, 2018 | MOVE IT - AYERS STREET | STORAGE | $256 |
| Jul 25, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $1,007 |
| Jul 11, 2018 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN SOFTWARE | $1,400 |
| Jul 9, 2018 | TIME WARNER CABLE | TELEPHONE | $49 |
| Jul 5, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $563 |
| Jul 3, 2018 | MOVE IT - AYERS STREET | STORAGE | $256 |
| Jun 22, 2018 | PERRONE, TRIGGER & ASSOCIATES, PC | ACCOUNTING FEES AND EXPENSES | $209 |
| Jun 22, 2018 | 1275 PENNSYLVANIA BUILDING ASSOCIATES | POLITICAL COCKTAIL EVENT | $860 |
| Jun 18, 2018 | EPIQ EDISCOVERY SOLUTIONS | ELECTRONIC DOCUMENT MANAGEMENT. | $615 |
| Jun 8, 2018 | American Express Company | PAYMENT OF CREDIT CARD | $355 |