research · filer

C00658807

Committee · C00658807

$355K
Total disbursements
50
Distinct vendors
336
Disbursement rows
Oct 2017 – Dec 2018
Activity window
$339Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $82,534 146
Strategy & Research $59,000 11
Print & Mail $54,164 44
Wages & Payroll $52,713 58
Media $34,336 6
Other / Unclassified $23,602 13
Legal & Compliance $20,899 14
Travel & Events $19,302 30
Digital $6,850 2
Admin & Office $1,513 11
Software & Tech $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 HUBBARD BROADCASTING INC EVENT VENUE $3,000
Dec 14, 2018 ACCOUNTANTS WORLD PAYROLL PROCESSING FEE $61
Dec 7, 2018 HUBBARD BROADCASTING INC EVENT VENUE $3,000
Dec 7, 2018 ASPECT CONSULTING LLC COMPLIANCE CONSULTING $1,500
Nov 15, 2018 ACCOUNTANTS WORLD PAYROLL TAX $621
Nov 13, 2018 ACCOUNTANTS WORLD PAYROLL PROCESSING FEE $52
Nov 13, 2018 ACCOUNTANTS WORLD PAYROLL TAX $644
Nov 13, 2018 ROCQUE, THOMAS PAYROLL $813
Nov 13, 2018 MCCLAIN, TODD PAYROLL $644
Nov 13, 2018 ACCOUNTANTS WORLD PAYROLL $1,457
Nov 5, 2018 DAN MORSE CONSULTING LLC FUNDRAISING CONSULTING $3,000
Nov 5, 2018 DAN MORSE CONSULTING LLC EXPENSE REIMBURSEMENT $3,883
Nov 5, 2018 ASPECT CONSULTING LLC COMPLIANCE CONSULTING $3,270
Nov 4, 2018 RAISE THE MONEY CREDIT CARD PROCESSING FEE $1
Nov 2, 2018 RAISE THE MONEY CREDIT CARD PROCESSING FEE $49
Nov 2, 2018 PERSUASION PARTNERS INC. EMAIL MARKETING $2,250
Nov 2, 2018 FLADEBOE, DAVID MILEAGE REIMBURSEMENT $601
Nov 1, 2018 MCCLAIN, TODD EXPENSE REIMBURSEMENT $619
Nov 1, 2018 JOHNNY'S ITALIAN STEAKHOUSE EVENT FOOD & BEVERAGE $411
Nov 1, 2018 ACCOUNTANTS WORLD PAYROLL TAX $758