research · filer

C00650366

Committee · C00650366

$3.84M
Total disbursements
272
Distinct vendors
1,911
Disbursement rows
Jul 2017 – Apr 2019
Activity window
$3.09Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,375,019 83
Wages & Payroll $1,202,178 451
Print & Mail $394,479 146
Strategy & Research $244,640 53
Travel & Events $183,508 272
Fundraising $137,266 507
Admin & Office $83,811 195
Contributions & Transfers $76,164 91
Software & Tech $71,156 47
Digital $26,922 32
Legal & Compliance $23,628 18
Field & Voter Contact $14,716 11
Other / Unclassified $3,580 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 16, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Apr 16, 2019 MBA CONSULTING GROUP COMPLIANCE SERVICES $330
Mar 29, 2019 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $290
Mar 28, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Mar 28, 2019 AMALGAMATED BANK BANK FEE $30
Mar 28, 2019 MBA CONSULTING GROUP COMPLIANCE SERVICES $250
Mar 19, 2019 AMALGAMATED BANK BANK FEE $126
Mar 19, 2019 AMALGAMATED BANK BANK FEE $30
Mar 19, 2019 DAYLIGHT DONUTS TRAVEL $54
Mar 19, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $150
Mar 19, 2019 DAYLIGHT DONUTS TRAVEL $10
Mar 19, 2019 Google LLC SOFTWARE SUBSCRIPTION $72
Mar 19, 2019 Google LLC SOFTWARE SUBSCRIPTION $70
Mar 19, 2019 BRUCE, LOUISE SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED $142
Mar 14, 2019 AMALGAMATED BANK BANK FEE $60
Mar 12, 2019 PERKINS COIE LEGAL SERVICES $139
Mar 4, 2019 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $35
Feb 19, 2019 AMALGAMATED BANK BANK FEE $162
Feb 4, 2019 AUTHORIZE.NET CREDIT CARD PROCESSING FEES $35
Feb 1, 2019 PAYROLL DATA PROCESSING PAYROLL FEES $32