C00607101
Committee · C00607101
$520K
Total disbursements
120
Distinct vendors
800
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$310Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $140,519 | 38 |
| Wages & Payroll | $92,879 | 50 |
| Fundraising | $73,362 | 120 |
| Strategy & Research | $62,742 | 62 |
| Travel & Events | $59,307 | 284 |
| Other / Unclassified | $44,235 | 50 |
| Contributions & Transfers | $17,114 | 24 |
| Print & Mail | $13,741 | 67 |
| Admin & Office | $12,350 | 83 |
| Software & Tech | $1,800 | 2 |
| Media | $1,377 | 2 |
| Digital | $1,020 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2019 | BERKE FARAH LLP | LEGAL SERVICES | $780 |
| Jan 29, 2019 | WOODS ROGERS | LEGAL SERVICES AND SETTLEMENT | $2,700 |
| Dec 31, 2018 | COSTCO #1184 | EVENT SUPPLIES | $66 |
| Dec 31, 2018 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $2,000 |
| Dec 31, 2018 | COSTCO #1184 | EVENT SUPPLIES | $246 |
| Dec 31, 2018 | WOODS ROGERS | LEGAL SERVICES | $3,050 |
| Dec 31, 2018 | BERKE FARAH LLP | LEGAL SERVICES | $9,165 |
| Dec 31, 2018 | SINGLETREE MEDIA, LLC | WEB SERVICES | $360 |
| Dec 27, 2018 | VERIZON WIRELESS | PHONE | $70 |
| Dec 20, 2018 | CAPITOL HILL CLUB | MEMBERSHIP - CAMPAIGN MEETINGS | $476 |
| Dec 20, 2018 | THE HOUSE GIFT SHOP | VOLUNTEER GIFTS | $76 |
| Dec 19, 2018 | THE HOUSE GIFT SHOP | VOLUNTEER GIFTS | $114 |
| Dec 17, 2018 | VERIZON WIRELESS | PHONE | $858 |
| Dec 17, 2018 | THE HOUSE GIFT SHOP | VOLUNTEER GIFTS | $75 |
| Dec 16, 2018 | GARRETT, FLANNA SHERIDAN | REIMBURSEMENT | $202 |
| Dec 10, 2018 | BERKE FARAH LLP | LEGAL SERVICES | $5,395 |
| Dec 10, 2018 | WOODS ROGERS | LEGAL SERVICES | $1,801 |
| Dec 6, 2018 | ARISTOTLE INTERNATIONAL, INC. | DATABASE MANAGEMENT | $700 |
| Dec 1, 2018 | WOODFIN LAW OFFICES, PLLC | LEGAL SERVICES | $2,000 |
| Nov 30, 2018 | JANIS, WILLIAM ROBERT | REIMBURSEMENT | $725 |