C00706259
Committee · C00706259
$113K
Total disbursements
52
Distinct vendors
965
Disbursement rows
May 2019 – May 2021
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $20,461 | 21 |
| Travel & Events | $18,760 | 752 |
| Strategy & Research | $17,775 | 14 |
| Software & Tech | $9,992 | 16 |
| Legal & Compliance | $7,462 | 5 |
| Print & Mail | $6,968 | 14 |
| Contributions & Transfers | $6,774 | 9 |
| Field & Voter Contact | $6,000 | 10 |
| Other / Unclassified | $5,517 | 4 |
| Fundraising | $4,682 | 64 |
| Admin & Office | $4,570 | 24 |
| Digital | $2,335 | 29 |
| Media | $2,001 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2021 | ADMINISTRATIVE BUSINESS SERVICES, LLC | COMPLIANCE SERVICES | $2,591 |
| Mar 31, 2021 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $327 |
| Mar 15, 2021 | ADMINISTRATIVE BUSINESS SERVICES, LLC | COMPLIANCE SERVICES | $2,621 |
| Mar 4, 2021 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $300 |
| Feb 3, 2021 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $300 |
| Jun 10, 2020 | BYLINE BANK | MAINTENANCE FEE - ANALYSIS ACTIVITY FOR 5/2020 | $110 |
| May 12, 2020 | BYLINE BANK | BANK FEES | $36 |
| May 12, 2020 | BYLINE BANK | BANK FEES | $36 |
| May 11, 2020 | Uber Technologies, Inc. | MEALS | $32 |
| May 11, 2020 | Uber Technologies, Inc. | MEALS | $20 |
| May 11, 2020 | BYLINE BANK | BANK FEES | $36 |
| May 8, 2020 | Uber Technologies, Inc. | MEALS | $18 |
| May 8, 2020 | BYLINE BANK | BANK FEES | $36 |
| May 7, 2020 | Uber Technologies, Inc. | MEALS | $16 |
| May 7, 2020 | BYLINE BANK | BANK FEES | $36 |
| May 6, 2020 | Uber Technologies, Inc. | MEALS | $9 |
| May 5, 2020 | Uber Technologies, Inc. | MEALS | $33 |
| May 5, 2020 | Uber Technologies, Inc. | MEALS | $23 |
| May 5, 2020 | BYLINE BANK | BANK FEES | $36 |
| May 5, 2020 | BYLINE BANK | BANK FEES | $36 |