$956K
Total disbursements
8
Distinct vendors
98
Disbursement rows
Jun 2017 – Mar 2019
Activity window
$330Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $637,403 | 40 |
| Legal & Compliance | $225,362 | 7 |
| Print & Mail | $74,790 | 29 |
| Fundraising | $11,333 | 15 |
| Other / Unclassified | $5,370 | 6 |
| Software & Tech | $2,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2019 | WILEY REIN LLP | RESTITUTION | $68,189 |
| Mar 11, 2019 | WILEY REIN LLP | RESTITUTION | $151,852 |
| Mar 8, 2019 | VICTORY MARKETING, LLC | IN KIND - COMPLIANCE CONSULTING | $500 |
| Mar 8, 2019 | VICTORY MARKETING, LLC | IN KIND - COMPLIANCE CONSULTING | $500 |
| Mar 8, 2019 | VICTORY MARKETING, LLC | IN KIND - COMPLIANCE CONSULTING | $500 |
| Mar 8, 2019 | VICTORY MARKETING, LLC | IN KIND - PHONE BANKS | $5,843 |
| Mar 8, 2019 | VICTORY MARKETING, LLC | IN KIND - PHONE BANKS | $6,316 |
| Mar 8, 2019 | RIDGE MARKETING | IN KIND - PHONE BANKS | $30,508 |
| Jul 24, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGES | $733 |
| Jul 9, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGES | $252 |
| Jun 5, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGES | $973 |
| Jun 5, 2018 | IGNITE PAYMENTS | CREDIT CARD FEES | $179 |
| May 16, 2018 | US POSTAL SERVICE | VOID OF 3/31/18 CHECK | -$8,868 |
| May 16, 2018 | US POSTAL SERVICE | VOID OF 3/31/18 CHECK | -$1,861 |
| May 15, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGES | $2,581 |
| May 3, 2018 | IGNITE PAYMENTS | CREDIT CARD FEES | $254 |
| Apr 27, 2018 | PITNEY BOWES PRESORT SERVICE, INC | POSTAGE AND DIRECT MAIL SERVICES | $8,371 |
| Apr 12, 2018 | RIDGE MARKETING | PHONE BANKS | $30,508 |
| Apr 5, 2018 | NATIONAL CAPITAL BANK | BANK SERVICE CHARGES | $1,776 |
| Apr 3, 2018 | RIDGE MARKETING | PHONE BANKS | $30,508 |