C00677583
Committee · C00677583
$100K
Total disbursements
42
Distinct vendors
87
Disbursement rows
Apr 2018 – Oct 2018
Activity window
$100Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $29,546 | 14 |
| Legal & Compliance | $29,179 | 11 |
| Strategy & Research | $19,407 | 4 |
| Fundraising | $7,670 | 35 |
| Travel & Events | $5,193 | 9 |
| Software & Tech | $5,150 | 5 |
| Other / Unclassified | $3,933 | 3 |
| Admin & Office | $346 | 5 |
| Digital | $6 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2018 | THE GOBER GROUP PLLC | LEGAL SERVICES | $1,000 |
| Oct 1, 2018 | THE GOBER GROUP PLLC | LEGAL SERVICES | $2,133 |
| Oct 1, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE SERVICES | $3,500 |
| Oct 1, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE SERVICES | $2,000 |
| Aug 31, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $11 |
| Aug 18, 2018 | 1360 LLC | CAMPAIGN TECHNOLOGY SERVICES | $1,983 |
| Aug 11, 2018 | SOUTHCREEK GROUP LLC | POLLING DATA SERVICES | $3,250 |
| Aug 9, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $3,500 |
| Aug 9, 2018 | KAP PRINTING LLC | DEVELOPMENT AND PRINTING OF MAILER | $8,506 |
| Aug 8, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $51 |
| Aug 4, 2018 | THE GOBER GROUP PLLC | LEGAL SERVICES | $553 |
| Aug 4, 2018 | THE GOBER GROUP PLLC | LEGAL SERVICES | $2,089 |
| Aug 4, 2018 | THE GOBER GROUP PLLC | LEGAL SERVICES | $2,000 |
| Aug 4, 2018 | STRATEGY HOLDINGS LLC | POLITICAL STRATEGY CONSULTING | $5,708 |
| Aug 4, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $964 |
| Aug 4, 2018 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,000 |
| Aug 4, 2018 | KAP STRATEGIES | FINANCE CONSULTING | $3,500 |
| Aug 4, 2018 | I360 LLC | SUBSCRIPTION | $750 |
| Jul 31, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $218 |
| Jul 10, 2018 | STRATEGY HOLDINGS LLC | POLITICAL STRATEGY CONSULTING | $5,450 |