C00700831
Committee · C00700831
$49K
Total disbursements
23
Distinct vendors
74
Disbursement rows
Apr 2019 – Jul 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $27,720 | 32 |
| Admin & Office | $3,423 | 10 |
| Strategy & Research | $3,000 | 1 |
| Travel & Events | $2,923 | 6 |
| Contributions & Transfers | $2,496 | 4 |
| Legal & Compliance | $2,361 | 4 |
| Digital | $2,302 | 6 |
| Other / Unclassified | $2,271 | 5 |
| Software & Tech | $1,336 | 3 |
| Print & Mail | $1,080 | 2 |
| Media | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2022 | MAILCHIMP | EMAIL SERVICES | $971 |
| Jul 7, 2022 | MATTHEW, ABRAHAM THOMAS | REIMPBUSEMENT | $971 |
| Apr 21, 2021 | MCGRADY, SONYA | COMPLAINCE SERVICES | $550 |
| Feb 23, 2021 | MAILCHIMP | PO BOX RENTAL | $758 |
| Feb 16, 2021 | MATTHEW, ABRAHAM THOMAS | REIMBURSEMENT EXPENSE | $758 |
| Sep 10, 2020 | MCGRADY, SONYA | COMPLIANCE SERVICES | $924 |
| Aug 7, 2020 | FEC | FEE | $326 |
| Jun 1, 2020 | PRAMILA FOR CONGRESS | CONTRIBUTION | $250 |
| Mar 13, 2020 | 1833 GROUP | FUNDRAISEING SERVICES | $250 |
| Feb 26, 2020 | ACTBLUETECHNICAL SERVICES | PROCESSING FEE | $1 |
| Feb 3, 2020 | NGP | SOFTWARE | $1,100 |
| Dec 23, 2019 | T-MOBILE | TELEPHONE SERVICE | $467 |
| Nov 21, 2019 | T-MOBILE | TELEPHONE SERVICE | $131 |
| Nov 12, 2019 | PBC COMPLIANCE | COMPLIANCE SERVICES | $512 |
| Nov 12, 2019 | 1833 GROUP | FUNDRAISING FEE | $10,000 |
| Oct 22, 2019 | T-MOBILE | TELEPHONE SERVICES | $135 |
| Oct 14, 2019 | INDO AMERICA DEMOCRATIC ORGANIZATION | DONATION | $500 |
| Oct 7, 2019 | 1833 GROUP | FUNDRAISING SERVICES | $4,022 |
| Sep 30, 2019 | ACTBLUETECHNICAL SERVICES | PROCESSING FEE | $10 |
| Sep 29, 2019 | MATTHEW, ABRAHAM THOMAS | IN-KIND - FACEBOOK AD | $477 |