C00511568
Committee · C00511568
$424K
Total disbursements
72
Distinct vendors
485
Disbursement rows
Dec 2016 – Jul 2018
Activity window
$298Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $102,399 | 60 |
| Strategy & Research | $88,500 | 30 |
| Fundraising | $67,773 | 72 |
| Legal & Compliance | $45,356 | 27 |
| Travel & Events | $43,471 | 189 |
| Software & Tech | $38,635 | 44 |
| Print & Mail | $33,805 | 34 |
| Admin & Office | $3,832 | 27 |
| Other / Unclassified | $68 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |
| Jun 28, 2018 | CMDI | SOFTWARE | $800 |
| Jun 26, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |
| Jun 20, 2018 | SUNTRUST BANK | BANK FEE | $15 |
| Jun 5, 2018 | WIN RIGHT DATA LLC | DIRECT MAIL DATA | $225 |
| Jun 5, 2018 | WIN RIGHT DATA LLC | DIRECT MAIL DATA | $525 |
| Jun 5, 2018 | VISUAL IMPACT DESIGN | GRAPHIC DESIGN | $500 |
| Jun 5, 2018 | RESPONSE AMERICA LLC | DIRECT MAIL SERVICES | $3,153 |
| Jun 5, 2018 | IMAGE DIRECT LLC | DIRECT MAIL | $8,949 |
| Jun 5, 2018 | CAPITOL HILL LISTS LLC | LIST RENTAL | $1,387 |
| Jun 4, 2018 | CMDI | SOFTWARE | $800 |
| May 22, 2018 | SUNTRUST BANK | BANK FEE | $15 |
| May 22, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,500 |
| May 2, 2018 | CMDI | SOFTWARE | $800 |
| Apr 20, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,550 |
| Apr 19, 2018 | SUNTRUST BANK | BANK FEE | $15 |
| Apr 3, 2018 | CMDI | SOFTWARE | $800 |
| Mar 26, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $47 |
| Mar 22, 2018 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,550 |
| Mar 20, 2018 | SUNTRUST BANK | BANK FEE | $15 |