research · filer

C00549782

Committee · C00549782

$1.29M
Total disbursements
201
Distinct vendors
2,414
Disbursement rows
Jan 2017 – Apr 2048
Activity window
$325across 12 months

Top vendors paid last 12 months · top 1

JETBLUE AIRWAYS $325 Travel & Events · 1 txn C C00549782

Spend by service category

Category Total spend Disbursements
Fundraising $750,894 203
Travel & Events $328,682 1,862
Legal & Compliance $88,094 36
Admin & Office $65,098 170
Strategy & Research $24,958 9
Other / Unclassified $12,095 11
Print & Mail $8,127 113
Wages & Payroll $7,485 2
Media $1,775 2
Contributions & Transfers $680 1
Software & Tech $303 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 9, 2048 JETBLUE AIRWAYS ALOCK REIMBURSEMENT: TRAVEL: AIR $325
Apr 5, 2019 TRO CONSULTING FUNDRAISING CONSULTING $15,000
Mar 15, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $49
Mar 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $49
Mar 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $49
Mar 8, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $16
Mar 4, 2019 THE FAIRMONT COPLEY PLAZA MEETING EXPENSE: MEALS $140
Feb 25, 2019 STAPLES OFFICE SUPPLIES $281
Feb 22, 2019 DAVIO'S MEETING EXPENSE: MEALS $297
Feb 11, 2019 VERIZON WIRELESS MOBILE PHONE EXPENSE $448
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $20
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $16
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $6
Feb 11, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $5
Feb 8, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $5
Feb 8, 2019 THE FAIRMONT COPLEY PLAZA MEETING EXPENSE: MEALS $83
Feb 7, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $24
Feb 7, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $14
Feb 6, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $17
Feb 6, 2019 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $12