research · filer

C00669481

Committee · C00669481

$913K
Total disbursements
50
Distinct vendors
184
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$913Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $560,158 15
Wages & Payroll $144,798 56
Strategy & Research $44,050 6
Legal & Compliance $42,642 9
Fundraising $33,330 30
Print & Mail $30,737 22
Digital $17,835 5
Software & Tech $13,500 3
Admin & Office $8,919 14
Other / Unclassified $6,619 2
Travel & Events $5,292 14
Field & Voter Contact $3,000 1
Contributions & Transfers $2,313 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 22, 2018 BLANK ROME LLP LEGAL SERVICES $2,852
Aug 22, 2018 BLANK ROME LLP LEGAL SERVICES $1,823
Aug 22, 2018 BLANK ROME LLP LEGAL SERVICES $13,204
Aug 13, 2018 BLANK ROME LLP LEGAL SERVICES $13,552
Aug 8, 2018 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE SERVICES $2,536
Aug 7, 2018 CLARKE & SAMPSON WORKERS COMPENSATION INSURANCE $576
Aug 3, 2018 USPS (UNITED STATES POSTAL SERVICE) POSTAGE $7
Aug 3, 2018 CATO, WAYNE REIMBURSEMENT - SEE BELOW IF ITEMIZED $7
Aug 3, 2018 AMALGAMATED BANK BANK FEES $120
Aug 3, 2018 USPS (UNITED STATES POSTAL SERVICE) POSTAGE $25
Aug 3, 2018 USPS (UNITED STATES POSTAL SERVICE) POSTAGE $15
Aug 3, 2018 TARGET OFFICE SUPPLIES $141
Aug 3, 2018 USPS (UNITED STATES POSTAL SERVICE) POSTAGE $100
Aug 3, 2018 TARGET POSTAGE $7
Aug 3, 2018 STAPLES OFFICE SUPPLIES $173
Aug 3, 2018 USPS (UNITED STATES POSTAL SERVICE) POSTAGE $25
Aug 3, 2018 TUCKER, TYLER MICHAEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $524
Aug 3, 2018 STAPLES OFFICE SUPPLIES $109
Aug 3, 2018 MORTENSEN, GRAHAM ERIC REIMBURSEMENT - SEE BELOW IF ITEMIZED $109
Aug 3, 2018 SCANLON, ROSE REIMBURSEMENT, SEE BELOW IF ITEMIZED $300