$1.17M
Total disbursements
127
Distinct vendors
783
Disbursement rows
Jan 2017 – Jan 2023
Activity window
$107Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $641,158 | 92 |
| Legal & Compliance | $180,152 | 67 |
| Fundraising | $148,150 | 241 |
| Travel & Events | $78,867 | 213 |
| Other / Unclassified | $63,087 | 82 |
| Print & Mail | $22,335 | 28 |
| Field & Voter Contact | $14,832 | 24 |
| Admin & Office | $12,489 | 4 |
| Media | $10,995 | 28 |
| Software & Tech | $2,081 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2023 | WAR ROOM STRATEGIES | REIMBURSEMENT- EMAILS | $456 |
| Jan 30, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $875 |
| Jan 30, 2023 | CAPITOL HILL CLUB | MEETING EXPENSE | $873 |
| Jan 30, 2023 | COMMERCIAL CREDIT CARDS | SEE MEMO ENTRY | $873 |
| Dec 15, 2022 | WAR ROOM STRATEGIES | STRATEGY CONSULTING | $2,586 |
| Dec 15, 2022 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $585 |
| Dec 15, 2022 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $779 |
| Dec 15, 2022 | PUBLIX | CATERING EXPENSE | $460 |
| Dec 15, 2022 | JIMMY JOHNS | CATERING EXPENSE | $321 |
| Dec 15, 2022 | DEPALMAS ITALIAN CAFE | CATERING EXPENSE | $233 |
| Dec 15, 2022 | CAPITOL HILL CLUB | CATERING EXPENSE | $157 |
| Dec 15, 2022 | COMMERCIAL CREDIT CARDS | SEE MEMO ENTRIES | $2,051 |
| Dec 15, 2022 | COMMERCIAL CREDIT CARDS | BANK FEES | $6 |
| Nov 15, 2022 | ATLAS BREW WORKS | CATERING EXPENSE | $263 |
| Nov 15, 2022 | COMMERCIAL CREDIT CARDS | SEE MEMO ENTRIES | $489 |
| Oct 27, 2022 | WAR ROOM STRATEGIES | STRATEGY CONSULTING | $5,056 |
| Oct 27, 2022 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,342 |
| Oct 11, 2022 | THE GOBER GROUP PLLC | LEGAL CONSULTING | $9,780 |
| Sep 27, 2022 | CANOPY THE WHARF | EVENT CATERING | $595 |
| Sep 27, 2022 | DELTA AIRLINES | AIRFARE | $637 |