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C00652461

Committee · C00652461

$1.25M
Total disbursements
130
Distinct vendors
285
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$284Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $728,402 76
Travel & Events $284,820 107
Other / Unclassified $131,361 43
Wages & Payroll $47,910 4
Strategy & Research $28,507 5
Print & Mail $18,198 25
Media $4,187 3
Contributions & Transfers $1,998 2
Admin & Office $1,325 11
Software & Tech $528 8
Digital $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 26, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $2,633
Nov 21, 2018 VALERO CATERING AND FACILITY RENTAL $2,753
Nov 21, 2018 VALERO VOID CATERING AND FACILITY RENTAL FROM 4/18/18, LOST CHECK. REISSUED 11/21/18 -$2,753
Oct 17, 2018 THOMSON, JILL TREASURER SERVICES $500
Oct 11, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $4,000
Sep 11, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $4,000
Aug 20, 2018 THOMSON, JILL TREASURER SERVICES $500
Aug 20, 2018 THOMSON, JILL TREASURER SERVICES $500
Aug 16, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $4,000
Jul 20, 2018 THOMSON, JILL TREASURER SERVICES $500
Jul 19, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $4,000
Jun 26, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $4,000
Jun 20, 2018 THOMSON, JILL TREASURER SERVICES $500
May 31, 2018 HERTZ RENTAL CAR CAR RENTAL $642
May 31, 2018 ENTERPRISE CAR RENTALS $6,781
May 31, 2018 American Express Company SEE MEMO ITEMS $7,424
May 22, 2018 STRATEGIC ADVANCE SERVICES TRAVEL SERVICES $11,303
May 22, 2018 FEDERAL EXPRESS EXPRESS MAIL $21
May 22, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $4,000
May 22, 2018 CAMPAIGN FINANCIAL SERVICES SEE MEMO ITEMS $4,021