research · filer

C00650168

Committee · C00650168

$10.05M
Total disbursements
49
Distinct vendors
976
Disbursement rows
$448K
Independent expenditures
May 2017 – Jul 2022
Activity window
$745Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $6,449,659 569
Print & Mail $2,809,576 140
Digital $301,298 66
Legal & Compliance $210,287 119
Strategy & Research $100,516 41
Field & Voter Contact $86,037 6
Software & Tech $42,947 18
Other / Unclassified $42,908 13
Contributions & Transfers $6,000 3
Travel & Events $591 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 5, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $930
Jun 30, 2022 SIMPLE DATA CONCEPTS TELEMARKETING $215
Jun 30, 2022 RESIDENTIAL PROGRAMS INC TELEMAKERTING $1,682
Jun 30, 2022 RESIDENTIAL PROGRAMS INC TELEMAKERTING $2,931
Jun 30, 2022 PNC BANK BANK FEES $202
Jun 30, 2022 PAYPAL CREDIT CARD FEES $70
Jun 30, 2022 NORTH AMERICAN FULFILLMENT CAGING, LOCKBOX, PRINTING AND DIRECT MAILINGS $75
Jun 30, 2022 MONMOUTH CONSULTING SERVICES ACCOUNTING CONSULTING $1,894
Jun 30, 2022 GROUP CONSULTANTS, INC. TELEMARKETING $125
Jun 30, 2022 CONVERGE CREDIT CARD FEES $26
Jun 20, 2022 PARONICH LAW LEGAL CONSULTING $2,444
Jun 7, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,350
May 31, 2022 SIMPLE DATA CONCEPTS TELEMARKETING $507
May 31, 2022 RESIDENTIAL PROGRAMS INC FUNDRAISING CONSULTING $61
May 31, 2022 RESIDENTIAL PROGRAMS INC FUNDRAISING CONSULTING $2,604
May 31, 2022 PNC BANK BANK FEES $31
May 31, 2022 PNC BANK BANK FEES $236
May 31, 2022 NORTH AMERICAN FULFILLMENT CAGING, LOCKBOX, PRINTING AND DIRECT MAILINGS $89
May 31, 2022 MONMOUTH CONSULTING SERVICES LLC ACCOUNTING CONSULTING $138
May 31, 2022 MONMOUTH CONSULTING SERVICES LLC ACCOUNTING CONSULTING $643