research · filer

C00662528

Committee · C00662528

$1.65M
Total disbursements
110
Distinct vendors
511
Disbursement rows
Dec 2017 – Jun 2019
Activity window
$58Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $860,231 35
Wages & Payroll $337,470 123
Print & Mail $111,100 34
Strategy & Research $100,723 12
Fundraising $78,861 89
Admin & Office $36,566 56
Travel & Events $29,106 68
Other / Unclassified $27,750 14
Legal & Compliance $24,598 17
Contributions & Transfers $19,647 22
Software & Tech $19,255 33
Media $8,219 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 26, 2019 UNITED STATES TREASURY TAXES $460
Dec 31, 2018 TRADITIONAL BANK BANK FEE $15
Dec 13, 2018 UNITED HEALTHCARE - CORPORATE HEALTH INSURANCE $426
Dec 12, 2018 SHRED-IT SHREADING SERVICES $56
Dec 11, 2018 PERKINS COIE LEGAL SERVICES $319
Dec 11, 2018 WENDELL WILSON CONSULTING EQUIPMENT RENTAL/TECHNOLOGY SERVICES $44
Dec 11, 2018 NAMECHEAP.COM DOMAIN REGISTRATION $85
Dec 11, 2018 MICROSOFT STORE SOFTWARE $113
Dec 11, 2018 EMMONS, JAMES H. REIMBURSEMENT - SEE MEMO ENTRIES $278
Dec 11, 2018 CROW STREET RENT $750
Dec 11, 2018 CROW STREET OFFICE EQUIPMENT $500
Nov 13, 2018 Paychex, Inc. PAYROLL PROCESSING FEE $11
Nov 13, 2018 UNITED HEALTHCARE - CORPORATE HEALTH INSURANCE $426
Nov 6, 2018 MILLER EDWARDS RAMBICURE, PLLC VOIDED TRANSACTION REISSUED SAME DAY -$50
Oct 15, 2018 HAMPTON INN AND SUITES - CORPORATE LODGING $150
Oct 15, 2018 MCGHEE, MARILYN REIMBURSEMENT - SEE MEMO ENTRIES $334
Oct 15, 2018 FAIRFIELD INN - CORPORATE LODGING -$184
Oct 15, 2018 HAMPTON INN AND SUITES - CORPORATE LODGING -$150
Oct 15, 2018 MCGHEE, MARILYN REIMBURSEMENT - SEE MEMO ENTRIES -$334
Oct 11, 2018 UNITED HEALTHCARE - CORPORATE HEALTH INSURANCE $426