research · filer

C00513531

Committee · C00513531

$1.89M
Total disbursements
316
Distinct vendors
1,686
Disbursement rows
Jan 2017 – Feb 2023
Activity window
$39Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $723,647 284
Travel & Events $562,509 908
Wages & Payroll $206,488 267
Print & Mail $168,373 84
Media $117,591 18
Software & Tech $63,887 31
Admin & Office $23,973 53
Other / Unclassified $22,725 25
Legal & Compliance $5,338 5
Strategy & Research $3,600 2
Digital $3,551 3
Contributions & Transfers -$10,378 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 23, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,080
Jan 23, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,098
Dec 28, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Nov 23, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,034
Nov 4, 2022 INTUIT OFFICE SUPPLIES $83
Nov 2, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,028
Sep 22, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,003
Aug 29, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Jul 21, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Jul 14, 2022 CHAPA'S MOVING SERVICE EQUIPMENT RENTAL $843
Jul 14, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $843
Jun 27, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
May 31, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,042
Apr 21, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Apr 14, 2022 Uber Technologies, Inc. TRAVEL $77
Apr 14, 2022 SOUTHWEST AIRLINES TRAVEL $720
Apr 14, 2022 SIXT RENT A CAR TRAVEL $896
Apr 14, 2022 AVIS TRAVEL $57
Apr 14, 2022 ARIZONA BILTMORE TRAVEL $4,122
Apr 14, 2022 BELTWAY MOVERS & STORAGE MOVING SERVICES $775