$734K
Total disbursements
50
Distinct vendors
948
Disbursement rows
$199K
Independent expenditures
Jan 2017 – Jan 2021
Activity window
$581across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $490,771 | 314 |
| Fundraising | $125,737 | 288 |
| Software & Tech | $78,089 | 253 |
| Legal & Compliance | $18,964 | 20 |
| Strategy & Research | $8,692 | 14 |
| Other / Unclassified | $6,853 | 19 |
| Travel & Events | $2,594 | 39 |
| Media | $2,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 8, 2021 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $400 |
| Dec 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 2, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 1, 2020 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 2, 2020 | BANK OF AMERICA | BANK FEES | $30 |
| Aug 24, 2020 | BANK OF AMERICA | BANK FEES | $31 |
| Jul 1, 2020 | BANK OF AMERICA | BANK FEES | $30 |
| Jan 30, 2020 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $633 |
| Jan 23, 2020 | SORIA, DANIEL ORTIZ | WEBSITE MAINTENANCE | $308 |
| Jan 23, 2020 | LAZAR, MARCEL | WEBSITE MAINTENANCE | $500 |
| Jan 3, 2020 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $250 |
| Dec 27, 2019 | HOSTGATOR.COM | WEB HOSTING | $214 |
| Dec 20, 2019 | FLAME KABOB | MEETING/MEALS | $63 |
| Dec 19, 2019 | TACO BELL | MEETINGS/MEALS | $68 |
| Dec 19, 2019 | BANK OF AMERICA | BANK FEES | $1 |
| Dec 18, 2019 | LAZAR, MARCEL | WEBSITE MAINTENANCE | $1,000 |
| Dec 3, 2019 | ARISTOTLE INTERNATIONAL, INC. | FEC COMPLIANCE DATABASE | $250 |
| Dec 2, 2019 | BANK OF AMERICA | BANK FEES | $30 |
| Nov 25, 2019 | 24HOURCOLOR.COM | REGISTRATION FEE | $248 |
| Nov 18, 2019 | TACO BELL | MEETINGS/MEALS | $94 |