research · filer

C00629071

Committee · C00629071

$2.06M
Total disbursements
155
Distinct vendors
1,663
Disbursement rows
$3K
Independent expenditures
Jan 2017 – Dec 2020
Activity window
$286Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $819,652 345
Strategy & Research $527,526 59
Wages & Payroll $330,256 256
Legal & Compliance $164,546 85
Travel & Events $138,651 692
Admin & Office $35,806 43
Digital $19,856 11
Print & Mail $12,533 137
Contributions & Transfers $3,900 6
Software & Tech $3,234 14
Media $1,300 3
Other / Unclassified $1,200 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 WENSLEY, MIYA A SALARY $1,902
Dec 31, 2020 RIVER CITY BUSINESS SERVICES PAYROLL SERVICES $145
Dec 31, 2020 KOSOGLU, ROHINI CAMPAIGN CONSULTING FEE $1,500
Dec 31, 2020 KAUFMAN LEGAL GROUP LEGAL & TREASURY FEES $8,474
Dec 31, 2020 Internal Revenue Service PAYROLL TAXES $643
Dec 31, 2020 DC OFFICE OF TAX & REVENUE PAYROLL TAXES $162
Dec 31, 2020 BOX, INC. PAC SOFTWARE $133
Dec 31, 2020 AT&T INTERNET SERVICES $35
Dec 31, 2020 BANKCARD CENTER CREDIT CARD PAYMENT - SEE MEMO BELOW $167
Dec 31, 2020 Google LLC DATA STORAGE $350
Dec 31, 2020 BANKCARD CENTER CREDIT CARD PAYMENT - SEE MEMO BELOW $350
Dec 15, 2020 WENSLEY, MIYA A SALARY $1,902
Dec 15, 2020 RIVER CITY BUSINESS SERVICES PAYROLL SERVICES $70
Dec 15, 2020 Internal Revenue Service PAYROLL TAXES $643
Dec 15, 2020 DC OFFICE OF TAX & REVENUE PAYROLL TAXES $162
Dec 11, 2020 Google LLC PAC SOFTWARE $342
Dec 11, 2020 BANKCARD CENTER CREDIT CARD PAYMENT - SEE MEMO BELOW $342
Dec 11, 2020 BOX, INC. PAC SOFTWARE $133
Dec 11, 2020 AT&T INTERNET SERVICES $35
Dec 11, 2020 BANKCARD CENTER CREDIT CARD PAYMENT - SEE MEMO BELOW $167