C00658310
Committee · C00658310
$88K
Total disbursements
20
Distinct vendors
114
Disbursement rows
Apr 2017 – Mar 2019
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $38,770 | 8 |
| Legal & Compliance | $10,903 | 10 |
| Software & Tech | $10,373 | 8 |
| Print & Mail | $7,939 | 23 |
| Travel & Events | $7,352 | 11 |
| Wages & Payroll | $5,900 | 9 |
| Fundraising | $4,559 | 36 |
| Admin & Office | $751 | 1 |
| Digital | $607 | 6 |
| Contributions & Transfers | $499 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2019 | CONGRESSIONAL COMPLIANCE CONSULTANTS | CONSULTANT - COMPLIANCE | $750 |
| Feb 28, 2019 | MBPR CORP | CONSULTANT - RESEARCH | $4,500 |
| Jan 31, 2019 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Nov 5, 2018 | Google LLC | EMAIL SERVICES | $21 |
| Oct 17, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Oct 2, 2018 | Google LLC | EMAIL SERVICES | $21 |
| Oct 1, 2018 | SPACES | EVENT SPACE | $4,832 |
| Oct 1, 2018 | COSTCO WHOLESALE | FOOD FOR EVENT | $751 |
| Sep 28, 2018 | BERIDON FOR JUDGE | NON-FEDERAL CONTRIBUTION | $250 |
| Sep 4, 2018 | Google LLC | EMAIL SERVICES | $21 |
| Aug 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $21 |
| Aug 2, 2018 | Google LLC | EMAIL SERVICES | $21 |
| Jul 9, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jul 2, 2018 | Google LLC | EMAIL SERVICES | $21 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $112 |
| Jun 11, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $281 |
| May 3, 2018 | FIRST DATA CORPORATION | CREDIT CARD PROCESSING FEE | $20 |
| Apr 19, 2018 | HAMMER, ERIC | CONSULTANT - GENERAL CAMPAIGN | $4,500 |
| Apr 18, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $60 |
| Apr 10, 2018 | Paychex, Inc. | PAYROLL - INVOICE | $112 |