research · filer

C00652792

Committee · C00652792

$522K
Total disbursements
26
Distinct vendors
188
Disbursement rows
Sep 2017 – Oct 2018
Activity window
$498Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $227,572 12
Wages & Payroll $110,086 77
Digital $69,093 12
Strategy & Research $61,321 17
Fundraising $24,786 37
Legal & Compliance $17,209 9
Print & Mail $5,067 9
Travel & Events $4,146 8
Contributions & Transfers $2,314 5
Other / Unclassified $880 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 12, 2018 ARISTOTLE INTERNATIONAL, INC. FINAL REPORTING SERVICES $575
Oct 12, 2018 CLARK HILL P.L.C. FINAL LEGAL CONSULTING $1,000
Oct 5, 2018 SAGE PAYROLL SOLUTIONS FINAL PAYROLL TAXES $162
Sep 18, 2018 ARISTOTLE INTERNATIONAL, INC. REPORTING SERVICES $575
Aug 14, 2018 ARISTOTLE INTERNATIONAL, INC. REPORTING SERVICES $575
Jul 19, 2018 ARISTOTLE INTERNATIONAL, INC. REPORTING SERVICES $575
Jun 30, 2018 Stripe, Inc. CREDIT CARD PROCESSING FEES $73
Jun 29, 2018 CLARK HILL P.L.C. LEGAL CONSULTING $2,000
Jun 29, 2018 SAGE PAYROLL SOLUTIONS PAYROLL $17
Jun 29, 2018 ARISTOTLE INTERNATIONAL, INC. REPORTING SERVICES $575
Jun 27, 2018 ARISTOTLE INTERNATIONAL, INC. REPORTING SERVICES $575
Jun 1, 2018 SEARS, HAYLEY ALEXA PAYROLL $1,513
Jun 1, 2018 SORENSON, MICHAEL PAYROLL $1,847
Jun 1, 2018 SAGE PAYROLL SOLUTIONS PAYROLL TAXES $1,164
Jun 1, 2018 SEARS, HAYLEY ALEXA REIMBURSEMENT - PHONE / PARKING / MILEAGE $120
Jun 1, 2018 SORENSON, MICHAEL EXPENSE REIMBURSEMENT - PHONE / PARKING / MILEAGE $275
Jun 1, 2018 SAGE PAYROLL SOLUTIONS PAYROLL $4,556
May 30, 2018 THE ENGLEHART GROUP POLITICAL STRATEGY CONSULTING $250
May 25, 2018 SAGE PAYROLL SOLUTIONS PAYROLL TAXES $803
May 25, 2018 SEARS, HAYLEY ALEXA PAYROLL $1,084