research · filer

C00654178

Committee · C00654178

$432K
Total disbursements
89
Distinct vendors
598
Disbursement rows
Sep 2017 – Jan 2019
Activity window
$282Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $232,404 192
Software & Tech $34,077 27
Fundraising $29,648 81
Print & Mail $28,506 100
Other / Unclassified $24,360 16
Digital $20,964 47
Legal & Compliance $18,808 10
Travel & Events $13,361 56
Admin & Office $11,946 31
Media $9,778 10
Strategy & Research $4,050 4
Contributions & Transfers $2,508 9
Field & Voter Contact $1,213 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 9, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $300
Jan 3, 2019 UNITED STATES POSTAL SERVICE POSTAGE SERVICES $10
Jan 2, 2019 Google LLC EMAIL SERVICES $30
Dec 31, 2018 LINDSTROM SORENSON & ASSOCIATES LLP ACCOUNTING SERVICES $200
Dec 3, 2018 UNITED STATES POSTAL SERVICE POSTAGE SERVICES $145
Dec 3, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $550
Dec 3, 2018 Google LLC EMAIL SERVICES $113
Nov 30, 2018 GRASSHOPPER TELEPHONE SERVICE $0
Nov 30, 2018 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADVERTISING $35
Nov 30, 2018 BERNARDI, STACY PAYROLL $1,000
Nov 29, 2018 UNITED STATES POSTAL SERVICE POSTAGE SERVICES $30
Nov 21, 2018 DADY & HOFFMAN LLC INTERNET SERVICES REIMBURSEMENT $262
Nov 16, 2018 VERIZON WIRELESS INTERNET FOR OFFICE $262
Nov 14, 2018 Internal Revenue Service PAYROLL TAX $3,135
Nov 14, 2018 ILLINOIS DEPARTMENT OF REVENUE TAXES $573
Nov 11, 2018 SPARKED STRATEGIES COMPLIANCE/BOOKKEEPING/REPORTING $1,500
Nov 9, 2018 ZARATE, ABIGAIL PAYROLL $105
Nov 9, 2018 ZARATE, ABIGAIL PAYROLL $380
Nov 9, 2018 SOLIS-CAMPOS, NAOMI PAYROLL $75
Nov 9, 2018 SOLIS-CAMPOS, NAOMI PAYROLL $1,008