research · filer

C00632141

Committee · C00632141

$3.18M
Total disbursements
58
Distinct vendors
178
Disbursement rows
Jan 2017 – May 2018
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $2,590,263 18
Print & Mail $201,278 9
Digital $88,991 6
Strategy & Research $69,293 8
Field & Voter Contact $58,484 8
Fundraising $47,249 54
Legal & Compliance $39,171 14
Wages & Payroll $27,659 12
Other / Unclassified $26,635 3
Travel & Events $14,308 25
Contributions & Transfers $9,026 15
Admin & Office $7,000 1
Software & Tech $476 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 21, 2018 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
May 21, 2018 CHALMERS PAK BURCH & ADAMS LLC LEGAL CONSULTING $40
Mar 23, 2018 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $24
Dec 14, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Oct 13, 2017 CHALMERS PAK BURCH & ADAMS LLC LEGAL CONSULTING $750
Sep 19, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
May 30, 2017 Internal Revenue Service TAXES $947
May 16, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,600
May 10, 2017 HLB GROSS COLLINS ACCOUNTING SERVICES $7,337
May 10, 2017 CHALMERS PAK BURCH & ADAMS LLC CORPORATE REGISTRATION $30
May 5, 2017 ADP, Inc. PAYROLL PROCESSING FEE $37
May 1, 2017 OWENBARROW, LLC RESEARCH CONSULTING $3,089
Apr 28, 2017 MAJORITY STRATEGIES LLC COLLATERAL: T-SHIRTS, HATS, BANNERS, STICKERS $37,371
Apr 27, 2017 SAME DAY PRINTING REIMBURSEMENT [SB17.4731]: PRINTING & DESIGN SERVICES $361
Apr 27, 2017 FEDEX REIMBURSEMENT [SB17.4731]: PRINTING SERVICES $359
Apr 27, 2017 DELTA REIMBURSEMENT [SB17.4731]: TRAVEL: AIR $438
Apr 27, 2017 AYRES, BENJAMIN TRAVEL REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED $4,740
Apr 27, 2017 ADP, Inc. PAYROLL SERVICES/TAX $909
Apr 26, 2017 CHAIN BRIDGE BANK BANK FEES $20
Apr 26, 2017 CAPLAN COBB LLP LEGAL CONSULTING $10,000