C00546846
Committee · C00546846
$5.21M
Total disbursements
249
Distinct vendors
1,817
Disbursement rows
$1K
Independent expenditures
Aug 2016 – May 2019
Activity window
$4.20Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,710,104 | 33 |
| Fundraising | $1,527,487 | 562 |
| Strategy & Research | $278,613 | 23 |
| Other / Unclassified | $234,589 | 105 |
| Travel & Events | $169,407 | 721 |
| Print & Mail | $76,302 | 90 |
| Legal & Compliance | $74,913 | 37 |
| Field & Voter Contact | $40,314 | 16 |
| Admin & Office | $37,555 | 164 |
| Wages & Payroll | $25,990 | 13 |
| Software & Tech | $22,142 | 42 |
| Media | $8,929 | 7 |
| Contributions & Transfers | $3,558 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $970 |
| Apr 18, 2019 | SUNTRUST BANK | BANK FEES | $45 |
| Mar 22, 2019 | SUNPASS | TRAVEL EXPENSE | $299 |
| Mar 22, 2019 | CHASE CARD SERVICES | SEE MEMO ENTRIES | $299 |
| Mar 20, 2019 | SUNTRUST BANK | BANK FEES | $70 |
| Mar 15, 2019 | RAPANOS, NICOLE | ADMINISTRATIVE CONSULTING | $2,500 |
| Mar 15, 2019 | SOLARI COMMUNICATIONS | ADMINISTRATIVE CONSULTING | $5,000 |
| Mar 12, 2019 | OnMessage Inc. | MEDIA CONSULTING | $26,663 |
| Mar 12, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,009 |
| Mar 9, 2019 | AT&T | TELEPHONE | $193 |
| Feb 21, 2019 | RAPANOS, NICOLE | ADMINISTRATIVE CONSULTING | $2,500 |
| Feb 21, 2019 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,091 |
| Feb 21, 2019 | SUNTRUST BANK | BANK FEES | $45 |
| Feb 15, 2019 | THE OORBEEK GROUP | FUNDRAISING CONSULTING | $710 |
| Feb 12, 2019 | TECH-MD | IT MAINTENANCE | $2,500 |
| Feb 11, 2019 | ARISTOTLE | CC TRANSACTION FEE | $1,200 |
| Feb 7, 2019 | AT&T | TELEPHONE | $113 |
| Feb 7, 2019 | DROPBOX | SOFTWARE | $99 |
| Jan 31, 2019 | AT&T | TELEPHONE | $163 |
| Jan 22, 2019 | KEYS CHILDREN SHELTER | SPONSORSHIP | $2,000 |