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C00694794

Committee · C00694794

$130K
Total disbursements
14
Distinct vendors
73
Disbursement rows
Mar 2019 – Dec 2020
Activity window
$126Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $40,750 3
Strategy & Research $37,820 13
Field & Voter Contact $31,093 5
Fundraising $11,823 21
Print & Mail $6,500 22
Software & Tech $2,206 8
Legal & Compliance $237 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 21, 2020 AMALGAMATED BANK BANK FEE $81
Dec 17, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Nov 25, 2020 AMALGAMATED BANK BANK FEE $81
Nov 25, 2020 MBA CONSULTING GROUP COMPLIANCE CONSULTING $750
Nov 16, 2020 THE FROST GROUP FUNDRAISING CONSULTING $1,000
Nov 13, 2020 FLORIDA DEMOCRATIC PARTY DOOR-TO-DOOR GET-OUT-THE-VOTE (GOTV) AND PRINTING $27,000
Nov 13, 2020 ANC STRATEGIES FUNDRAISING CONSULTING $5,000
Nov 13, 2020 MARTINEZ CONSULTING GROUP MANAGEMENT CONSULTING $11,000
Nov 6, 2020 VEN VAMOS STRATEGIES GOTV CONSULTING $11,504
Nov 2, 2020 BOS-LUN, AARON GOTV CONSULTING $2,500
Oct 30, 2020 MARTINEZ CONSULTING GROUP MANAGEMENT CONSULTING $4,000
Oct 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $138
Oct 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $225
Oct 28, 2020 GARCIA, DIANA ADMINISTRATIVE CONSULTING $500
Oct 23, 2020 VEN VAMOS STRATEGIES GOTV CONSULTING $12,000
Oct 21, 2020 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Oct 18, 2020 THE FROST GROUP FUNDRAISING CONSULTING $500
Oct 16, 2020 FLORIDA DEMOCRATIC PARTY DOOR-TO-DOOR GET-OUT-THE-VOTE (GOTV) $12,500
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Oct 13, 2020 VEN VAMOS STRATEGIES GOTV CONSULTING $2,589