research · filer

C00662213

Committee · C00662213

$1.24M
Total disbursements
99
Distinct vendors
463
Disbursement rows
Nov 2017 – Mar 2019
Activity window
$935Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $426,736 6
Strategy & Research $229,288 34
Wages & Payroll $161,388 103
Digital $141,537 27
Fundraising $66,169 67
Print & Mail $45,767 40
Travel & Events $43,928 84
Legal & Compliance $40,365 19
Admin & Office $27,017 38
Other / Unclassified $23,762 15
Software & Tech $16,870 21
Contributions & Transfers $10,084 8
Field & Voter Contact $2,400 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 9, 2019 ALPER STRATEGIES, LLC STRATEGIC CONSULTING EXPENSES $3,325
Feb 11, 2019 Paychex, Inc. PAYROLL SERVICE FEE $200
Jan 30, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $150
Dec 10, 2018 Paychex, Inc. PAYROLL SERVICE FEES $58
Nov 23, 2018 CRICKET WIRELESS MOBILE PHONES $30
Nov 21, 2018 AT&T UTILITIES $170
Nov 16, 2018 CHEMICAL BANK BANK FEES $38
Nov 16, 2018 CHEMICAL BANK BANK FEES $17
Nov 13, 2018 Paychex, Inc. PAYROLL SERVICE FEES $69
Nov 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,000
Oct 23, 2018 CRICKET WIRELESS MOBILE PHONES $30
Oct 18, 2018 DTE ENERGY UTILITIES $184
Oct 17, 2018 CHEMICAL BANK BANK FEES $10
Oct 16, 2018 LAUREL MORTGAGE INVESTORS, LLC UTILITIES $34
Oct 11, 2018 TIGEREYE PROMOTIONS PRINTING $781
Oct 10, 2018 Paychex, Inc. PAYROLL SERVICE FEES $58
Oct 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $1,000
Oct 1, 2018 THAKKAR, DHRUV VOID OF DUPLICATE DISBURSEMENT -$250
Oct 1, 2018 POUEGA, THEO VOID OF DUPLICATE DISBURSEMENT -$500
Oct 1, 2018 LAUREL MORTGAGE INVESTORS, LLC VOID OF DUPLICATE PAYMENT -$2,000