research · filer

C00563940

Committee · C00563940

$1.02M
Total disbursements
80
Distinct vendors
404
Disbursement rows
Jan 2017 – Jul 2020
Activity window
$40Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $387,608 11
Strategy & Research $356,002 130
Travel & Events $86,576 90
Legal & Compliance $76,231 17
Fundraising $63,376 61
Print & Mail $15,897 36
Wages & Payroll $10,797 1
Contributions & Transfers $9,094 12
Other / Unclassified $8,146 9
Digital $4,887 20
Admin & Office $1,393 16
Software & Tech $178 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 6, 2020 US DEPARTMENT OF TREASURY TAXES $10,797
May 13, 2020 CAPITOL HILL CLUB FUNDRAISER-FOOD AND BEVERAGE $1,200
May 7, 2020 WASHINGTON HILTON LODGING $4,367
Feb 20, 2020 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $2,100
Feb 14, 2020 MYSTICK KREWE OF LOUISIANIANS, INC. FUNDRAISING EXPENSE $2,000
Feb 5, 2020 CAPITOL HILL CLUB FUNDRAISER-FOOD AND BEVERAGE $6,119
Jan 27, 2020 WASHINGTON HILTON LODGING $74
Jan 27, 2020 DELTA AIR LINES TRAVEL EXPENSES $30
Jan 23, 2020 OFFICE DEPOT OFFICE SUPPLIES $22
Jan 23, 2020 OFFICE DEPOT OFFICE SUPPLIES $7
Jan 16, 2020 DELTA AIR LINES TRAVEL EXPENSES $648
Jan 15, 2020 UNITED STATES POSTAL SERVICE POSTAGE $134
Dec 19, 2019 NEWBIRTH CREATIVE CAMPAIGN LITERATURE $1,984
Dec 15, 2019 DARK HORSE STRATEGIES, LLC FINANCE CONSULTING $1,750
Dec 2, 2019 UNITED STATES POSTAL SERVICE POSTAGE FOR CHRISTMAS CARDS $200
Nov 15, 2019 DARK HORSE STRATEGIES, LLC FINANCE CONSULTING $1,750
Nov 12, 2019 OFFICE DEPOT OFFICE SUPPLIES $40
Nov 7, 2019 MYSTICK KREWE OF LOUISIANIANS, INC. FUNDRAISING EXPENSE $700
Oct 21, 2019 DELTA AIR LINES TRAVEL EXPENSES $9
Oct 15, 2019 DARK HORSE STRATEGIES, LLC FINANCE CONSULTING $1,750