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C00669093

Committee · C00669093

$1.51M
Total disbursements
128
Distinct vendors
451
Disbursement rows
Jan 2018 – Jun 2019
Activity window
$1.04Macross 12 months

Spend by service category

Category Total spend Disbursements
Digital $451,950 23
Fundraising $216,095 83
Strategy & Research $194,887 13
Print & Mail $160,032 61
Admin & Office $159,318 66
Travel & Events $145,781 113
Wages & Payroll $89,140 53
Legal & Compliance $40,718 8
Other / Unclassified $32,724 5
Media $8,365 4
Software & Tech $6,753 21
Field & Voter Contact $2,700 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2019 NY DEPARTMENT OF TAXATION PAYROLL TAX $3,272
Jun 30, 2019 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $6,594
Apr 8, 2019 WILAND PRINTING $456
Mar 27, 2019 UNINSURED EMPLOYERS FUND WORKERS COMP PAYMENT $4,500
Mar 27, 2019 SPECIAL FUND FOR DISABILITY BENEFITS DISABILITY INSURANCE $511
Dec 26, 2018 REGUS MANAGMENT GROUP LLC RENT $670
Dec 21, 2018 BB&T BANK FEE $76
Dec 21, 2018 BB&T BANK FEE $15
Dec 20, 2018 DIRECT RESPONSE STRATEGIES DIRECT MAIL-FINAL PAYMENT $19,482
Dec 20, 2018 WILAND DIRECT MAIL PRODUCTION $1,888
Dec 19, 2018 CAMPAIGN INBOX WEB SERVICES $7,133
Dec 11, 2018 GATES, KENT EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED $280
Dec 11, 2018 CAPITAL PUBLIC STRATEGIES MEDIA, INC. COMMUNICATIONS CONSULTING $21,000
Dec 11, 2018 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $11,494
Nov 29, 2018 Uber Technologies, Inc. TRAVEL $351
Nov 29, 2018 BB&T CREDIT CARD CREDIT CARD PAYMENT- SEE MEMOS $532
Nov 29, 2018 Uber Technologies, Inc. TRAVEL $125
Nov 29, 2018 HERTZ RENTAL TRAVEL $43
Nov 29, 2018 BB&T CREDIT CARD CREDIT CARD PAYMENT- SEE MEMOS $183
Nov 29, 2018 HEWLETT-PACKARD SOFTWARE EXPENSE $357