research · filer

C00656769

Committee · C00656769

$818K
Total disbursements
75
Distinct vendors
534
Disbursement rows
Oct 2017 – Dec 2019
Activity window
$45Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $232,345 9
Wages & Payroll $215,392 122
Strategy & Research $132,930 16
Fundraising $64,570 100
Contributions & Transfers $52,250 41
Travel & Events $37,578 116
Legal & Compliance $24,996 13
Software & Tech $20,310 23
Print & Mail $17,857 46
Admin & Office $16,375 40
Other / Unclassified $3,540 6
Digital $100 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2019 GOODWIN SIMON STRATEGIC RESEARCH, INC. PAYMENT OF DEBT $1,108
Jun 30, 2019 GUM SPIRITS PRODUCTIONS MEDIA PRODUCTION $19,244
May 2, 2019 WHITEPAGES COMPUTER SOFTWARE $70
Apr 2, 2019 WHITEPAGES COMPUTER SOFTWARE $70
Mar 4, 2019 WHITEPAGES COMPUTER SOFTWARE $70
Feb 4, 2019 WHITEPAGES COMPUTER SOFTWARE $70
Jan 24, 2019 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $150
Jan 24, 2019 GUM SPIRITS PRODUCTIONS MEDIA PRODUCTION $24,000
Jan 2, 2019 WHITEPAGES COMPUTER SOFTWARE $70
Dec 3, 2018 WHITEPAGES COMPUTER SOFTWARE $70
Nov 2, 2018 WHITEPAGES COMPUTER SOFTWARE $70
Oct 17, 2018 BERNSTEIN SHUR GROUP STRATEGIC CONSULTING $2,500
Oct 17, 2018 BERNSTEIN SHUR GROUP STRATEGIC CONSULTING $7,500
Oct 4, 2018 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $150
Oct 4, 2018 MEMIC WORKERS COMPENSATION INSURANCE $2,145
Oct 2, 2018 WHITEPAGES COMPUTER SOFTWARE $70
Sep 30, 2018 LESLIE BELIVEAU VOIDED CHECK PRIOR PERIOD -$33
Sep 30, 2018 DEBORAH GILMER VOIDED CHECK PRIOR PERIOD -$178
Sep 17, 2018 SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTO LEGAL FEES $2,193
Sep 17, 2018 NGP VAN, Inc. (EveryAction) COMPUTER SOFTWARE $300