C00541086

Committee · C00541086

$217K
Total disbursements
32
Distinct vendors
147
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$106Kacross 12 months

Spend by category

all-cycle
Fundraising $89K Travel & Events $72K Legal & Compliance $44K Print & Mail $6K Software & Tech $2K Media $2K Admin & Office $806

Spend by service category

Category Total spend Disbursements
Fundraising $89,497 81
Travel & Events $72,309 25
Legal & Compliance $43,674 22
Print & Mail $5,963 4
Software & Tech $2,400 8
Media $1,847 3
Admin & Office $806 1
Other / Unclassified $650 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $3,601
Nov 26, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $1,800
Sep 28, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Sep 25, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $1,803
Sep 5, 2018 DYNAMIC SRG, LLC CATERING, DONOR GIFTS & FUNDRAISING EVENT EXPENSES $3,162
Aug 13, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $3,608
Aug 8, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Jul 13, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Jul 6, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,130
Jun 22, 2018 KAI FAN CATERING $593
Jun 20, 2018 PERKINS COIE LEGAL & COMPLIANCE SERVICES $1,805
Jun 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,021
Jun 11, 2018 MEJBAAN CATERING $1,201
Jun 11, 2018 FOODTOEAT CATERING $259
Jun 11, 2018 American Express Company CREDIT CARD PAYMENT; SEE BELOW $1,615
Jun 10, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
May 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $146
May 27, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $196
May 13, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $24
May 10, 2018 STUDIO INSTRUMENT RENTALS EQUIPMENT RENTAL $806