$1.26M
Total disbursements
219
Distinct vendors
1,554
Disbursement rows
Jan 2017 – Mar 2021
Activity window
$99Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $460,717 | 264 |
| Fundraising | $190,275 | 189 |
| Travel & Events | $175,392 | 484 |
| Media | $88,945 | 21 |
| Legal & Compliance | $81,689 | 56 |
| Print & Mail | $67,506 | 44 |
| Wages & Payroll | $62,277 | 243 |
| Digital | $42,991 | 72 |
| Software & Tech | $26,919 | 73 |
| Field & Voter Contact | $22,033 | 38 |
| Admin & Office | $19,274 | 67 |
| Strategy & Research | $16,757 | 2 |
| Contributions & Transfers | $338 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | SUNTRUST BANK | BANK FEES | $15 |
| Mar 31, 2021 | JACKSON, LAURA | MILEAGE REIMBURSEMENT | $408 |
| Mar 25, 2021 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $550 |
| Mar 18, 2021 | SUNTRUST BANK | BANK FEES | $55 |
| Mar 10, 2021 | VERIZON WIRELESS | CAMPAIGN TELEPHONE | $76 |
| Mar 10, 2021 | CHASE CARD SERVICES | SEE MEMO | $76 |
| Feb 19, 2021 | SUNTRUST BANK | BANK FEES | $55 |
| Jan 28, 2021 | Uber Technologies, Inc. | TRAVEL EXPENSE | $128 |
| Jan 28, 2021 | American Express Company | SEE MEMO | $128 |
| Jan 27, 2021 | JACKSON, LAURA | SALARY | $180 |
| Jan 14, 2021 | US HOUSE OF REPRESENTATIVES GIFT SHOP | DONOR GIFTS-GLASSWARE | $680 |
| Jan 14, 2021 | LA CHAUMIERE | MEETING EXPENSE | $559 |
| Jan 14, 2021 | SANTINONI'S | MEETING EXPENSE | $508 |
| Jan 14, 2021 | CAPITOL HILL CLUB | MEETING EXPENSE | $73 |
| Jan 14, 2021 | VERIZON WIRELESS | OFFICE EQUIPMENT | $1,476 |
| Jan 14, 2021 | CHASE CARD SERVICES | SEE MEMO | $3,295 |
| Jan 10, 2021 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,520 |
| Dec 29, 2020 | JACKSON, LAURA | SALARY | $140 |
| Dec 28, 2020 | TRUMP INTERNATIONAL HOTEL | MEETING EXPENSE | $150 |
| Dec 28, 2020 | CAPITOL HILL CLUB | MEETING EXPENSE | $75 |