C00618033
Committee · C00618033
$1.19M
Total disbursements
11
Distinct vendors
143
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $850,215 | 33 |
| Print & Mail | $279,484 | 63 |
| Legal & Compliance | $31,774 | 7 |
| Fundraising | $25,157 | 37 |
| Other / Unclassified | $0 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2019 | TELEPLUS DIRECT | UNCASHED STALE CHECK (ORIG DATE 1/19/18) | -$20,792 |
| Mar 13, 2019 | CLERK OF COURT, SDNY | DISGORGEMENT TO US GOVT/RESTITUTION | $20,499 |
| Mar 13, 2019 | CANYON STATE SERVICING CO., LLC | FEES DUE TO UNCASHED STALE CHECK | $293 |
| Mar 11, 2019 | HUCKABY DAVIS LISKER | FEC ACCOUNTING AND COMPLIANCE | $3,500 |
| Mar 11, 2019 | ARENT FOX LLP | SETTLEMENT PAYMENT | $14,769 |
| Jul 24, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGE | $497 |
| Jul 9, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGE | $253 |
| Jun 7, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGE | $279 |
| Jun 4, 2018 | IGNITE PAYMENTS | CREDIT CARD FEES | $75 |
| May 15, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGE | $380 |
| May 3, 2018 | IGNITE PAYMENTS | CREDIT CARD FEES | $75 |
| Apr 5, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGE | $763 |
| Apr 3, 2018 | IGNITE PAYMENTS | CREDIT CARD FEES | $53 |
| Mar 30, 2018 | COMMUNITY OUTREACH | DIRECT MAIL SERVICES | $21,415 |
| Mar 16, 2018 | US POSTAL SERVICE | POSTAGE | $262 |
| Mar 16, 2018 | PITNEY BOWES PRESORT SERVICE, INC. | POSTAGE AND DIRECT MAIL SERVICES | $481 |
| Mar 16, 2018 | COMMUNITY OUTREACH | PHONE BANKS | $16,101 |
| Mar 13, 2018 | HUCKABY DAVIS LISKER | FEC ACCOUNTING AND COMPLIANCE | $3,002 |
| Mar 12, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGE | $1,099 |
| Mar 12, 2018 | IGNITE PAYMENTS | CREDIT CARD FEES | $62 |