research · filer

C00506048

Committee · C00506048

$5.10M
Total disbursements
470
Distinct vendors
3,290
Disbursement rows
Jan 2017 – Sep 2023
Activity window
$213Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $1,592,888 262
Fundraising $1,510,726 279
Travel & Events $808,946 1,679
Wages & Payroll $307,523 344
Digital $239,138 106
Media $232,797 72
Legal & Compliance $182,804 84
Admin & Office $115,658 312
Software & Tech $67,607 89
Strategy & Research $35,270 20
Other / Unclassified $2,905 39
Contributions & Transfers -$258 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 15, 2023 MARLBORO PUBLISHING VOIDED PAYMENT - CHECK NOT CASHED -$512
Sep 15, 2023 JULIA BELLES RESTAURANT VOIDED PAYMENT - CHECK NOT CASHED -$1,220
Sep 15, 2023 E3 POST VOIDED CHECK - CHECK NOT CASHED -$12,734
Sep 15, 2023 DOZIER, MICAH VOIDED PAYMENT - CHECK NOT CASHED -$225
Sep 15, 2023 COLD HARBOR FILMS VOIDED CHECK - CHECK NOT CASHED -$9,237
Jan 31, 2023 FORMER MEMBERS OF CONGRESS MEMBERSHIP $20,000
Jan 24, 2023 STARBOARD COMMUNICATIONS CONSULTING FEES $9,000
Jan 24, 2023 ARISTOTLE SOFTWARE $800
Jan 3, 2023 MILLS HOUSE CURIO HOTELS MEETING EXPENSE $600
Jan 3, 2023 FORWARD PARTY POLITICAL DONATION $500
Dec 30, 2022 ACCUCHECKS ACCOUNTING SERVICE $41
Dec 30, 2022 RICE, JAMES LUCAS SALARY $881
Dec 30, 2022 WILSON, JENNIFER SALARY $3,959
Dec 30, 2022 ACCUCHECKS PAYROLL TAXES $1,619
Dec 28, 2022 AMERICAN AIRLINES TRAVEL $277
Dec 28, 2022 LA CHAUMIERE EVENT CATERING $539
Dec 28, 2022 CAPITOL HILL CLUB EVENT CATERING $668
Dec 28, 2022 INTUIT ACCOUNTING SERVICE $898
Dec 28, 2022 OAK STEAKHOUSE EVENT CATERING $643
Dec 28, 2022 CAPITOL HILL CLUB MEETING EXPENSE $132