research · filer

C00658351

Committee · C00658351

$707K
Total disbursements
90
Distinct vendors
392
Disbursement rows
Feb 2017 – Sep 2018
Activity window
$705Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $240,520 161
Print & Mail $154,525 14
Media $58,960 6
Strategy & Research $45,139 4
Fundraising $42,620 64
Other / Unclassified $38,513 8
Field & Voter Contact $30,628 11
Travel & Events $30,510 91
Digital $25,535 6
Legal & Compliance $17,465 6
Software & Tech $12,450 5
Contributions & Transfers $8,431 9
Admin & Office $1,722 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2018 THE PIVOT GROUP, INC. DIRECT MAIL $100,000
Sep 30, 2018 NGPVAN, INC SOFTWARE $200
Aug 24, 2018 THE PIVOT GROUP, INC. DIRECT MAIL $50,000
Aug 13, 2018 Paychex, Inc. PAYCHEX - INVOICE $513
Aug 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $34
Aug 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $166
Jul 17, 2018 LYFT TRANSPORTATION $2
Jul 17, 2018 LYFT TRANSPORTATION $16
Jul 17, 2018 DEVLIN-HALL, KIMBERLY CONSULTANT - GENERAL $5,500
Jul 17, 2018 COX COMMUNICATIONS INTERNET SERVICE $102
Jul 12, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jul 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $29
Jul 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $165
Jul 3, 2018 FIRST DATA MERCHANT SERVICES CREDIT CARD PROCESSING FEE $346
Jun 29, 2018 Paychex, Inc. PAYROLL - INVOICE $57
Jun 29, 2018 Paychex, Inc. PAYROLL - TAXES $488
Jun 29, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Jun 27, 2018 THE SEXTON GROUP PRINTING OF CAMPAIGN MATERIALS $2,165
Jun 27, 2018 AMALGAMATED BANK BANK FEE $20
Jun 26, 2018 PREMIER POLITICAL COMMUNICATIONS ROBO CALLS $55