C00564658

Committee · C00564658

$207K
Total disbursements
45
Distinct vendors
161
Disbursement rows
Jan 2017 – Feb 2023
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Fundraising $90K Travel & Events $68K Software & Tech $3K Print & Mail $2K Admin & Office $364

Spend by service category

Category Total spend Disbursements
Fundraising $90,493 25
Travel & Events $67,795 73
Other / Unclassified $42,585 31
Software & Tech $3,085 8
Print & Mail $2,383 22
Admin & Office $364 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 28, 2023 CAMPAIGN COMPLIANCE GROUP, INC. FINANCIAL ANALYST & SOFTWARE FEES $214
Jan 15, 2023 CAMPAIGN COMPLIANCE GROUP, INC. FINANCIAL ANALYST & SOFTWARE FEES $395
Dec 29, 2022 CAMPAIGN COMPLIANCE GROUP, INC. SOFTWARE FEES $300
Dec 14, 2022 COURTYARD BY MARIOTT PAC LODGING COSTS $586
Dec 13, 2022 UNITED AIRLINES PAC AIRFARE COSTS $345
Nov 18, 2022 Uber Technologies, Inc. PAC TRAVEL COSTS $46
Nov 18, 2022 CHLOE PAC MEETING & MEAL COSTS $413
Nov 17, 2022 UNCONVENTIONAL DINER PAC MEETING & MEAL COSTS $409
Nov 17, 2022 COURTYARD BY MARIOTT PAC MEAL COSTS $30
Oct 31, 2022 CAMPAIGN COMPLIANCE GROUP, INC. SOFTWARE FEES $300
Oct 16, 2022 COURTYARD BY MARIOTT PAC LODGING COSTS $707
Oct 16, 2022 COURTYARD BY MARIOTT PAC LODGING COSTS $621
Oct 10, 2022 UNITED AIRLINES PAC AIRFARE COSTS $923
Oct 7, 2022 UNITED AIRLINES PAC AIRFARE COSTS $197
Oct 7, 2022 UNITED AIRLINES PAC AIRFARE COSTS $249
Oct 7, 2022 UNITED AIRLINES PAC AIRFARE COSTS $249
Sep 17, 2022 Uber Technologies, Inc. PAC TRAVEL COSTS $58
Sep 17, 2022 COURTYARD BY MARIOTT PAC LODGING COSTS $1,423
Sep 17, 2022 COURTYARD BY MARIOTT PAC LODGING COSTS $1,089
Sep 16, 2022 CAPITOL HILL CLUB PAC MEETING VENUE & CATERING COSTS $865