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C00650614

Committee · C00650614

$228K
Total disbursements
36
Distinct vendors
202
Disbursement rows
Jun 2017 – Sep 2018
Activity window
$213Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $56,684 14
Media $55,300 2
Strategy & Research $31,190 7
Wages & Payroll $25,734 30
Software & Tech $21,329 20
Digital $11,801 15
Other / Unclassified $8,597 19
Fundraising $7,498 58
Field & Voter Contact $5,661 6
Print & Mail $3,577 26
Admin & Office $308 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 10, 2018 Paychex, Inc. PAYROLL PROCESSING FEE $58
Aug 25, 2018 USPS - WESTWOOD POST OFFICE POSTAGE $7
Aug 23, 2018 WHITEPAGES DATA SERVICES $20
Aug 15, 2018 CFO COMPLIANCE, LLC COMPLIANCE SUPPORT $1,250
Aug 10, 2018 Paychex, Inc. PAYROLL CHARGE $69
Aug 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $550
Jul 27, 2018 THE MILLER LAW FIRM, P.C. LEGAL SERVICES $40,434
Jul 23, 2018 WHITEPAGES DATA SERVICES $20
Jul 19, 2018 CFO COMPLIANCE, LLC COMPLIANCE SUPPORT $1,250
Jul 3, 2018 CAYA, JASON DONOR RESEARCH $270
Jul 2, 2018 SNYDER PICKERILL MEDIA GROUP LLC MEDIA CONSULTING SERVICES $55,000
Jul 2, 2018 Paychex, Inc. PAYROLL CHARGE $99
Jul 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $550
Jun 29, 2018 Paychex, Inc. ASHLEY TAXES $271
Jun 29, 2018 MAIN, ASHLEY CAMPAIGN FIELD SERVICES $815
Jun 28, 2018 USPS - WESTWOOD POST OFFICE STAMPS $30
Jun 28, 2018 MAIN, ASHLEY CONSULTING SERVICES $2,000
Jun 28, 2018 HUSAIN, SYED S. FIELD SERVICES $400
Jun 27, 2018 US POST OFFICE OSHTEMO BULK MAIL $99
Jun 27, 2018 GENGE, ROHAN REPAYMENT FOR OFFICE SUPPLIES $27