research · filer

C00651851

Committee · C00651851

$1.34M
Total disbursements
86
Distinct vendors
465
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$1.17Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $554,426 17
Wages & Payroll $260,704 142
Digital $161,548 17
Fundraising $101,851 89
Strategy & Research $97,925 29
Print & Mail $48,826 21
Legal & Compliance $44,571 15
Software & Tech $17,505 14
Other / Unclassified $15,605 10
Travel & Events $11,219 77
Contributions & Transfers $10,333 11
Admin & Office $8,651 22
Field & Voter Contact $2,725 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 13, 2018 Paychex, Inc. PAYROLL - INVOICE $330
Oct 23, 2018 UNITED STATES POSTAL SERVICE POSTAGE & SHIPPING $25
Oct 22, 2018 HAGGMAN, MATT REIMBURSEMENT - VENDORS OVER 200 LISTED BELOW $2,209
Oct 19, 2018 UNITED STATES POSTAL SERVICE POSTAGE $50
Oct 19, 2018 CHASE BANK CREDIT CARD PAYMENT (VENDORS OVER $200 LISTED BELOW) $2,444
Oct 15, 2018 FILEBLUE CONSULTANT - COMPLIANCE $5,552
Oct 15, 2018 AMALGAMATED BANK BANK FEE $80
Oct 10, 2018 Paychex, Inc. PAYROLL - TAXES $320
Oct 5, 2018 ARMOUR, ANDREW PAYROLL $1,500
Sep 26, 2018 HARLAND CLARKE CHECK ORDER FEE $195
Sep 25, 2018 AMALGAMATED BANK BANK FEE $80
Sep 24, 2018 BLUEDOOR STRATEGY CONSULTANT - MEDIA $400
Sep 20, 2018 SEAM SOLUTIONS GROUP LLC CONSULTANT - RESEARCH $360
Sep 20, 2018 SEAM SOLUTIONS GROUP LLC CONSULTANT - RESEARCH $860
Sep 17, 2018 PRECISION STRATEGIES CONSULTANT - STRATEGY $9,000
Sep 17, 2018 PERKINS COIE LEGAL SERVICES $1,766
Sep 17, 2018 ANZALONE LISZT GROVE RESEARCH INC POLLING $8,000
Sep 14, 2018 Paychex, Inc. PAYROLL - TAXES $403
Sep 14, 2018 Paychex, Inc. PAYROLL - INVOICE $103
Sep 14, 2018 DOMINICIS, JORGE PAYROLL $1,535