research · filer

C00650572

Committee · C00650572

$68K
Total disbursements
25
Distinct vendors
73
Disbursement rows
Aug 2017 – Mar 2018
Activity window
$68Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $21,514 27
Strategy & Research $13,667 3
Travel & Events $10,013 17
Other / Unclassified $5,655 5
Wages & Payroll $5,500 4
Digital $3,362 2
Legal & Compliance $2,500 2
Print & Mail $2,398 9
Software & Tech $1,500 1
Media $854 1
Field & Voter Contact $635 1
Admin & Office $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2018 BURNS, WHITNEY FINANCIAL COMPLIANCE $2,000
Mar 27, 2018 AMPERSAND CONSULTING OFFICE SUPPLIES $50
Dec 19, 2017 BELLAVIA, NICHOLAS MR. FUNDRAISING CONSULTING AND BOOKKEEPING $500
Dec 10, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Nov 28, 2017 HAMBURGER GIBSON CREATIVE MEDIA CONSULTING $6,265
Nov 28, 2017 AMPERSAND CONSULTING GRAPHIC DESIGN AND PHOTOGRAPHY $1,910
Nov 28, 2017 FAST SIGNS PRINTING $96
Nov 28, 2017 EAT N PARK CATERING $371
Nov 28, 2017 L2, INC. DATA CONVERSION $362
Nov 28, 2017 AMPERSAND CONSULTING CONVENTION EXPENSES $974
Nov 27, 2017 BELLAVIA, NICHOLAS MR. FUNDRAISING CONSULTING AND BOOKKEEPING $3,000
Nov 22, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Nov 21, 2017 SCOTTIE PUBLIC AFFAIRS PUBLIC RELATIONS EXPENSES $179
Nov 21, 2017 BLUEPRINT INTERACTIVE WEBSITE DESIGN $3,000
Nov 21, 2017 AMPERSAND CONSULTING PHONE BANK $635
Nov 21, 2017 AMPERSAND CONSULTING CAMPAIGN MANAGEMENT FEE $2,500
Nov 21, 2017 STARBUCKS CATERING $286
Nov 21, 2017 SUBWAY CATERING $1,034
Nov 21, 2017 FAST SIGNS PRINTING $165
Nov 21, 2017 AMPERSAND CONSULTING CONVENTION EXPENSES $2,044