$44K
Total disbursements
11
Distinct vendors
20
Disbursement rows
Jan 2018 – Apr 2018
Activity window
$44Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $30,782 | 3 |
| Fundraising | $5,677 | 6 |
| Print & Mail | $2,093 | 2 |
| Media | $1,422 | 1 |
| Legal & Compliance | $1,335 | 3 |
| Other / Unclassified | $1,326 | 1 |
| Travel & Events | $773 | 1 |
| Software & Tech | $675 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $575 |
| Apr 15, 2018 | CMDI | DATABASE SERVICES | $175 |
| Mar 15, 2018 | CMDI | DATABASE SERVICES | $250 |
| Mar 14, 2018 | Targeted Victory, LLC | CC PROCESSING | $348 |
| Mar 6, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $250 |
| Mar 5, 2018 | Targeted Victory, LLC | CC PROCESSING | $197 |
| Mar 2, 2018 | DIESEL, MARIA I. | FUNDRAISING CONSULTING | $540 |
| Feb 21, 2018 | Targeted Victory, LLC | CC PROCESSING | $2,499 |
| Feb 21, 2018 | ELECTION CFO | COMPLIANCE CONSULTING | $510 |
| Feb 20, 2018 | SIRIANNI, CAREY | FUNDRAISING CONSULTING | $125 |
| Feb 20, 2018 | PETRAGLIA, AMY | FUNDRAISING CONSULTING | $125 |
| Feb 14, 2018 | CMDI | DATABASE SERVICES | $250 |
| Feb 14, 2018 | SIRIANNI, CAREY | FUNDRAISING SERVICES | $1,968 |
| Feb 14, 2018 | PETRAGLIA, AMY | FUNDRAISING SERVICES | $1,968 |
| Feb 8, 2018 | ZEO GROUP | AUDIO VISUAL SERVICES & EQUIPMENT | $4,053 |
| Feb 8, 2018 | TELESCRIPT DC INC | TELEPROMPTER SERIVCES | $1,326 |
| Feb 8, 2018 | GARY YON PHOTOGRAPHY | PHOTOGRAPHY | $1,422 |
| Feb 6, 2018 | BETHEL PARK COMMUNITY CENTER | VENUE RENTAL | $773 |
| Jan 30, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $24,416 |
| Jan 29, 2018 | ZEO GROUP | AUDIO VISUAL SERVICES & EQUIPMENT | $2,313 |