research · filer

C00658070

Committee · C00658070

$667K
Total disbursements
54
Distinct vendors
257
Disbursement rows
Oct 2017 – Mar 2020
Activity window
$509Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $209,571 27
Legal & Compliance $99,509 55
Travel & Events $75,726 35
Media $71,006 13
Print & Mail $61,065 8
Other / Unclassified $51,151 19
Fundraising $36,123 38
Digital $26,100 6
Wages & Payroll $19,326 22
Admin & Office $14,581 14
Software & Tech $1,615 18
Contributions & Transfers $889 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2020 FATSI, THOMAS CAMPAIGN TREASURER SERVICES $2,000
Mar 10, 2020 BLANK ROME LLP LEGAL SERVICES $642
Mar 6, 2020 ADP, Inc. PROCESSING FEE $15
Mar 3, 2020 G SUITE EMAIL AND DOCUMENT MANAGEMENT $118
Mar 2, 2020 FATSI, THOMAS CAMPAIGN TREASURER SERVICES $2,000
Feb 27, 2020 KNG EVENTS CAMPAIGN MANAGER SERVICES $7,000
Feb 27, 2020 CITY & STATE NY LLC SPEAKING OPPS $2,000
Feb 25, 2020 CITY & STATE NY LLC SPEAKING OPPS $4,000
Feb 24, 2020 CITY & STATE NY LLC SPEAKING OPPS $4,000
Feb 10, 2020 CRICKET WIRELESS PHONE DATA PLAN $30
Feb 6, 2020 KNG EVENTS CAMPAIGN MANAGER SERVICES $7,000
Feb 6, 2020 BLANK ROME LLP LEGAL SERVICES $1,326
Feb 4, 2020 CAPITAL ONE CREDIT CARD PAYMENT $147
Feb 3, 2020 G SUITE EMAIL AND DOCUMENT MANAGEMENT $118
Feb 1, 2020 FATSI, THOMAS CAMPAIGN TREASURER SERVICES $2,000
Jan 31, 2020 ADP, Inc. PROCESSING FEE $15
Jan 29, 2020 ADP, Inc. PAYROLL PROCESSING FEE $66
Jan 21, 2020 BLANK ROME LLP LEGAL SERVICES $3,067
Jan 10, 2020 CRICKET WIRELESS PHONE DATA PLAN $30
Jan 2, 2020 G SUITE EMAIL AND DOCUMENT MANAGEMENT $117