C00636738
Committee · C00636738
$1.29M
Total disbursements
66
Distinct vendors
609
Disbursement rows
Mar 2017 – Sep 2018
Activity window
$1.11Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $556,110 | 11 |
| Wages & Payroll | $488,012 | 350 |
| Digital | $58,549 | 31 |
| Fundraising | $44,995 | 82 |
| Legal & Compliance | $44,242 | 30 |
| Strategy & Research | $33,607 | 4 |
| Admin & Office | $20,506 | 35 |
| Software & Tech | $19,462 | 20 |
| Print & Mail | $16,093 | 30 |
| Other / Unclassified | $5,855 | 9 |
| Travel & Events | $2,752 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE AND ACCOUNTING SERVICES | $1,000 |
| Aug 31, 2018 | MONUMENT PARKING | PARKING - VOIDED - STALE UNCASHED CHECK | -$13 |
| Aug 31, 2018 | COX, RYAN | REIMBURSED EXPENSES - SEE MEMOS | -$13 |
| Aug 27, 2018 | UNITED BANK | BANK FEE | $36 |
| Aug 21, 2018 | UNITED BANK | BANK FEE | $36 |
| Aug 3, 2018 | UNITED BANK | BANK FEE | $36 |
| Jul 24, 2018 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC | LEGAL RETAINER | $138 |
| Jul 18, 2018 | PHONE BURNER | TELEPHONE | $149 |
| Jul 6, 2018 | ROSHFELD, ADAM | REIMBURSED EXPENSES - SEE MEMOS | $106 |
| Jul 6, 2018 | SUH, WOO | MEDIA PRODUCTION PROPS | $927 |
| Jul 6, 2018 | HELMER, DANIEL | REIMBURSED EXPENSES - SEE MEMOS | $927 |
| Jul 3, 2018 | Gusto, Inc. | PAYROLL FEE | $87 |
| Jul 2, 2018 | Google LLC | EMAIL HOSTING | $80 |
| Jun 29, 2018 | Internal Revenue Service | PAYROLL TAXES | $994 |
| Jun 29, 2018 | DC OFFICE OF TAX AND REVENUE | PAYROLL TAXES | $101 |
| Jun 29, 2018 | MARYLAND STATE TREASURER | PAYROLL TAXES | $102 |
| Jun 29, 2018 | Gusto, Inc. | PAYROLL TAXES - SEE MEMO'S | $1,197 |
| Jun 29, 2018 | ROSHFELD, ADAM | PAYROLL | $1,171 |
| Jun 29, 2018 | KRENZ, BONNIE | PAYROLL | $1,936 |
| Jun 29, 2018 | Gusto, Inc. | PAYROLL - SEE MEMO | $3,107 |