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C00700609

Committee · C00700609

$258K
Total disbursements
51
Distinct vendors
270
Disbursement rows
May 2019 – Jun 2020
Activity window
$158Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $121,674 55
Other / Unclassified $45,871 51
Media $44,430 9
Print & Mail $22,925 6
Travel & Events $17,302 124
Software & Tech $2,763 12
Wages & Payroll $1,600 2
Contributions & Transfers $1,310 4
Fundraising $601 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 1, 2020 BANK OF AMERICA $30
Apr 14, 2020 KELLY, ERIC PHOTOGRAPHY/VIDEOGRAPHY COMMISSION $500
Apr 14, 2020 OKS, DAVID $500
Apr 8, 2020 KELLY, ERIC PHOTOGRAPHY/VIDEOGRAPHY COMMISSION $900
Apr 8, 2020 OKS, DAVID $900
Apr 7, 2020 KELLY, ERIC PHOTOGRAPHY/VIDEOGRAPHY COMMISSION $900
Apr 7, 2020 OKS, DAVID $900
Mar 23, 2020 Uber Technologies, Inc. $8
Mar 17, 2020 Uber Technologies, Inc. $49
Mar 17, 2020 Uber Technologies, Inc. $24
Mar 17, 2020 Uber Technologies, Inc. $10
Mar 17, 2020 Uber Technologies, Inc. $12
Mar 17, 2020 Uber Technologies, Inc. $13
Mar 16, 2020 GANJEHLOU, MICHAEL $430
Mar 4, 2020 SENDGRID $90
Mar 2, 2020 LOXTERKAMP, JOHN LABOR $600
Mar 2, 2020 OKS, DAVID $600
Mar 2, 2020 Google LLC $98
Feb 10, 2020 Uber Technologies, Inc. $6
Feb 4, 2020 Uber Technologies, Inc. $39