C00654780
Committee · C00654780
$693K
Total disbursements
85
Distinct vendors
419
Disbursement rows
Sep 2017 – Dec 2018
Activity window
$638Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $186,958 | 90 |
| Wages & Payroll | $172,787 | 201 |
| Media | $93,386 | 7 |
| Travel & Events | $67,260 | 30 |
| Digital | $55,980 | 8 |
| Print & Mail | $40,112 | 26 |
| Strategy & Research | $31,100 | 7 |
| Other / Unclassified | $26,436 | 19 |
| Field & Voter Contact | $11,041 | 14 |
| Legal & Compliance | $6,000 | 2 |
| Admin & Office | $1,175 | 10 |
| Contributions & Transfers | $562 | 3 |
| Software & Tech | $91 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 24, 2018 | SUREPAYROLL | PAYROLL PROCESSING FEE/SOFTWARE FEE | $58 |
| Nov 23, 2018 | WARDAK, ARZOO | EMPLOYEE PAYROLL 1099 | $1,000 |
| Nov 1, 2018 | WARDAK, ARZOO | EMPLOYEE PAYROLL 1099 | $1,500 |
| Sep 24, 2018 | SUREPAYROLL | PAYROLL PROCESSING FEE | $58 |
| Jul 23, 2018 | WARDAK, ARZOO | PAYROLL 1099 | $2,750 |
| Jul 23, 2018 | SUREPAYROLL | PAYROLL | $2,750 |
| Jul 23, 2018 | RAMSAY, JORDAN | PAYROLL 1099 | $2,500 |
| Jul 23, 2018 | SUREPAYROLL | PAYROLL | $2,500 |
| Jul 23, 2018 | SUREPAYROLL | PAYROLL PROCESSING FEE | $110 |
| Jul 23, 2018 | NAWEED, UZRA | EMPLOYER TAX | $132 |
| Jul 23, 2018 | NAWEED, UZRA | EMPLOYEE TAX | $360 |
| Jul 23, 2018 | NAWEED, UZRA | PAYROLL | $1,731 |
| Jul 23, 2018 | NAWEED, UZRA | PAYROLL | $2,230 |
| Jul 23, 2018 | DRI PRINTING SERVICES | PRINTING | $102 |
| Jul 23, 2018 | AMAZON | OFFICE SUPPLIES | $13 |
| Jul 23, 2018 | POPAL GROUP LAPIS VENUE | CAMPAIGN FOOD | $455 |
| Jul 23, 2018 | HARPER COLLINS PUBLISHERS | BOOKS | $300 |
| Jul 23, 2018 | DEMOCRATIC STATE CENTRAL COMMITTEE OF FREDERICK COUNTY | DONATION | $37 |
| Jul 23, 2018 | POPAL GROUP LAPIS VENUE | FOOD | $123 |
| Jul 23, 2018 | POPAL GROUP LAPIS VENUE | CAMPAIGN FOOD | $191 |