research · filer

C00638254

Committee · C00638254

$1.27M
Total disbursements
112
Distinct vendors
661
Disbursement rows
Apr 2017 – Sep 2019
Activity window
$856Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $832,287 138
Wages & Payroll $192,463 54
Fundraising $72,688 212
Strategy & Research $42,224 6
Print & Mail $40,644 56
Travel & Events $26,422 82
Legal & Compliance $26,267 19
Software & Tech $13,040 27
Other / Unclassified $9,853 10
Admin & Office $3,641 52
Media $2,041 2
Field & Voter Contact $1,800 2
Contributions & Transfers $1,752 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2019 BURNS, WHITNEY W FINANCIAL COMPLIANCE $2,069
Sep 17, 2019 CHEMICAL BANK BANK FEE $10
Aug 16, 2019 CHEMICAL BANK BANK FEE $10
Jul 16, 2019 CHEMICAL BANK BANK FEE $10
Jun 18, 2019 CHEMICAL BANK BANK FEE $10
May 16, 2019 CHEMICAL BANK BANK FEE $10
Feb 7, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $440
Feb 4, 2019 SAGE PAYMENTS SOLUTIONS CREDIT CARD PROCESSING FEES $3
Jan 3, 2019 SAGE PAYMENTS SOLUTIONS CREDIT CARD PROCESSING FEES $10
Jan 2, 2019 Google LLC INTERNET UTILITY $98
Dec 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $17
Dec 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Dec 21, 2018 BURNS, WHITNEY W FINANCIAL COMPLIANCE $4,000
Dec 18, 2018 CHEMICAL BANK BANK FEE $200
Dec 3, 2018 SAGE PAYMENTS SOLUTIONS CREDIT CARD PROCESSING FEES $234
Nov 26, 2018 FLOWERS, VANESSA DENISE FIELD WORK $800
Nov 18, 2018 NGP VAN, Inc. (EveryAction) DATA SERVICES $923
Nov 16, 2018 CHEMICAL BANK BANK FEES $259
Nov 16, 2018 CHEMICAL BANK BANK FEE $32
Nov 16, 2018 BURNS, WHITNEY VOID CHECK ISSUED 09/30/18 -$12,406