C00592048

Committee · C00592048

$1.95M
Total disbursements
323
Distinct vendors
2,942
Disbursement rows
Apr 2017 – Nov 2022
Activity window
$23Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $629,597 182
Fundraising $407,519 358
Travel & Events $225,191 1,381
Digital $134,274 367
Legal & Compliance $108,208 104
Strategy & Research $75,857 51
Software & Tech $71,640 152
Field & Voter Contact $66,104 43
Admin & Office $57,551 154
Wages & Payroll $55,945 32
Media $53,942 35
Other / Unclassified $41,084 52
Contributions & Transfers $18,620 31

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 11, 2022 FEC INFUSION ACCOUNTING FEES $550
Nov 5, 2022 WinRed Technical Services, LLC PROCESSING FEES $9
Nov 5, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $90
Nov 4, 2022 WinRed Technical Services, LLC PROCESSING FEES $10
Nov 4, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $113
Nov 3, 2022 WinRed Technical Services, LLC PROCESSING FEES $6
Nov 3, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $99
Nov 2, 2022 WinRed Technical Services, LLC PROCESSING FEES $3
Nov 2, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $72
Nov 1, 2022 WinRed Technical Services, LLC PROCESSING FEES $1
Nov 1, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $32
Oct 29, 2022 WinRed Technical Services, LLC PROCESSING FEES $4
Oct 29, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $75
Oct 28, 2022 WinRed Technical Services, LLC PROCESSING FEES $1
Oct 28, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $25
Oct 26, 2022 WinRed Technical Services, LLC PROCESSING FEES $4
Oct 26, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $79
Oct 19, 2022 WinRed Technical Services, LLC PROCESSING FEES $2
Oct 19, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $5
Oct 19, 2022 LGM CONSULTING GROUP LLC FUNDRAISING COMMISSION $59