C00653600
Committee · C00653600
$1.63M
Total disbursements
226
Distinct vendors
911
Disbursement rows
Aug 2017 – Dec 2018
Activity window
$1.30Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $388,638 | 180 |
| Strategy & Research | $376,492 | 105 |
| Print & Mail | $221,081 | 107 |
| Wages & Payroll | $179,392 | 109 |
| Legal & Compliance | $102,021 | 63 |
| Travel & Events | $95,536 | 114 |
| Media | $73,649 | 21 |
| Digital | $69,017 | 45 |
| Software & Tech | $68,482 | 74 |
| Admin & Office | $44,117 | 70 |
| Other / Unclassified | $17,278 | 22 |
| Contributions & Transfers | -$1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2018 | U.S. DEPARTMENT OF THE TREASURY | TAX PAYMENT | $130 |
| Dec 3, 2018 | BB&T | BANK FEE | $5 |
| Dec 1, 2018 | INTUIT | SUBSCRIPTION | $64 |
| Nov 30, 2018 | BB&T | BANK FEE | $40 |
| Nov 30, 2018 | BB&T | BANK FEE | $140 |
| Nov 6, 2018 | I360 LLC | SUBSCRIPTION-DATA SERVICES | $770 |
| Nov 2, 2018 | INTUIT | SUBSCRIPTION | $64 |
| Nov 1, 2018 | NEEDHAM PRESS | PRINTING | $1,270 |
| Oct 29, 2018 | BB&T | BANK FEE | $70 |
| Oct 22, 2018 | BB&T | BANK FEE | $219 |
| Oct 16, 2018 | U.S. DEPARTMENT OF THE TREASURY | TAX PAYMENT | $217 |
| Oct 11, 2018 | JONES DAY | LEGAL CONSULTING | $5,962 |
| Oct 5, 2018 | AMERICAN EXPRESS MERCHANT SERVICES | CREDIT CARD MERCHANT FEES | $40 |
| Oct 2, 2018 | INTUIT | SUBSCRIPTION | $64 |
| Oct 2, 2018 | Google LLC | DIGITAL ADVERTISING | $96 |
| Oct 1, 2018 | BB&T | BANK FEE | $17 |
| Sep 27, 2018 | SHAWMUT GROUP | POLITICAL STRATEGY CONSULTING | $5,000 |
| Sep 27, 2018 | SCR & ASSOCIATES LLC | FINANCE CONSULTING | $4,500 |
| Sep 27, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $6,000 |
| Sep 27, 2018 | NEEDHAM PRESS | PRINTING | $7,453 |