research · filer

C00647594

Committee · C00647594

$505K
Total disbursements
41
Distinct vendors
144
Disbursement rows
Jun 2017 – Jun 2018
Activity window
$492Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $124,698 37
Strategy & Research $98,408 16
Digital $90,000 6
Travel & Events $64,945 38
Legal & Compliance $51,849 14
Print & Mail $22,991 4
Software & Tech $15,947 8
Other / Unclassified $9,905 3
Field & Voter Contact $9,805 3
Wages & Payroll $8,797 7
Media $6,829 7
Contributions & Transfers $1,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 22, 2018 HAVERFORD TOWNSHIP RCC CONTRIBUTION $1,000
May 26, 2018 FULCRUM CAMPAIGN STRATEGIES POLLING: PAID BY 5/26 ADDIS INKIND $17,200
May 26, 2018 ADDIS, PAUL IN-KIND - POLLING - SEE FULCRUM MEMO ENTRY $17,200
Apr 21, 2018 LARRY OTTER LEGAL SERVICES $11,059
Apr 18, 2018 FULCRUM CAMPAIGN STRATEGIES STRATEGY CONSULTING $5,000
Apr 17, 2018 BRIDGE CONNECTIONS POLITICAL CONSULTING $1,250
Apr 16, 2018 CRAWFORD WISHNEW & LANG PLLC LEGAL SERVICES $5,000
Apr 14, 2018 SCP GROUP PRINTING $89
Apr 6, 2018 ROCKWOOD STRATEGIES LP POLITICAL CONSULTING $5,000
Mar 30, 2018 BRIDGE CONNECTIONS STRATEGY CONSULTING $4,219
Mar 30, 2018 ASHBY LAW PC LEGAL SERVICES $5,468
Mar 25, 2018 VASOLI, BRADLEY J NOMINATION PAPER SERVICES $1,200
Mar 23, 2018 MILEAGE MILEAGE REIMBURSEMENT $109
Mar 23, 2018 ADDIS, PAUL EXPENSE REIMBURSEMENT $194
Mar 15, 2018 CAPITAL RESOURCES GROUP STRATEGY CONSULTING $1,500
Mar 12, 2018 WRIGHT WILLIAMS & ASSOCIATES NOMINATION PAPER SERVICES $10,800
Mar 7, 2018 STUDIOME LLC CAMPAIGN FILMING $675
Mar 6, 2018 BRIDGE CONNECTIONS TRAVEL REIMBURSEMENT $338
Feb 25, 2018 SCP GROUP PRINTING $702
Feb 25, 2018 ADDIS, PAUL EXPENSE REIMBURSEMENT $2,454