C00630152

Committee · C00630152

$15K
Total disbursements
14
Distinct vendors
21
Disbursement rows
Apr 2017 – Mar 2019
Activity window
$601across 12 months

Spend by category

all-cycle
Travel & Events $3K Fundraising $1K Print & Mail $495 Legal & Compliance $335 Digital $102

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,622 6
Travel & Events $2,615 3
Fundraising $1,489 8
Print & Mail $495 2
Legal & Compliance $335 1
Digital $102 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 15, 2019 R.V. NUCCIO & ASSOCIATE INSURANCE BROKERS, INC. EVENT INSURANCE $201
Mar 9, 2019 THE GUERRILLA POLITIC LOGO DESIGN, ART WORK $400
Jun 14, 2017 NATION BUILDER WEBSITE FEES $219
Jun 7, 2017 LIAISON LINGUISTICS ASL INTERPRETATION FOR MAY SUMMIT $928
Jun 1, 2017 Meta Platforms, Inc. (Facebook/Instagram) BOOSTED POST $102
May 18, 2017 DEMOCRACY ENGINE, LLC ONLINE PAYMENT PROCECSSING FEES $1
May 15, 2017 NATION BUILDER WEBSITE FEES $219
May 11, 2017 DEMOCRACY ENGINE, LLC ONLINE PAYMENT PROCESSING FEES $16
May 9, 2017 EGT PRINTING SOLUTIONS MAY SUMMIT PROGRAM PRINTING $172
May 8, 2017 THIRD CONGRESSIONAL DEMOCRATS MAY SUMMIT VENUE RENTAL $1,964
May 4, 2017 DEMOCRACY ENGINE, LLC ONLINE PAYMENT PROCESSING FEES $5
Apr 27, 2017 DEMOCRACY ENGINE, LLC ONLINE PAYMENT PROCESSING FEES $180
Apr 26, 2017 FARMINGTON CIVIC THEATER THEATER RENTAL FEE-IJA FUNDRAISER $630
Apr 24, 2017 GRIFFIN UNDERWRITING SERVICES TULIP INSURANCE DETROIT SUMMIT $335
Apr 24, 2017 EGT PRINTING SOLUTIONS APRIL SUMMIT PROGRAM PRINTING $323
Apr 21, 2017 CONVENTION SHOW SERVICES PIPE & DRAPE CONSTRUCTION-APRIL SUMMIT $5,550
Apr 21, 2017 COBO CENTER STAGE CONSTRUCTION $450
Apr 18, 2017 GLOBAL INTERPRETING SERVICES ASL INTERPRETATION SERVICES-APRIL SUMMIT $1,097
Apr 18, 2017 COBO CENTER ELECTRICAL FEES COBO $1,122
Apr 14, 2017 NATION BUILDER WEBSITE FEES $219