research · filer

C00709881

Committee · C00709881

$144K
Total disbursements
62
Distinct vendors
599
Disbursement rows
Jun 2019 – Apr 2023
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $63,010 29
Other / Unclassified $31,518 75
Print & Mail $14,155 28
Fundraising $13,971 367
Travel & Events $8,864 23
Digital $4,167 35
Contributions & Transfers $3,860 4
Media $2,150 2
Software & Tech $1,271 27
Admin & Office $384 8
Wages & Payroll $286 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 26, 2023 MAIL CHIMP $69
Mar 26, 2023 MAIL CHIMP $69
Mar 14, 2023 TUESDAY ASSOCIATES REIMBURSEMENT FOR TRAVEL EXPENSES $573
Mar 9, 2023 VICTORY ENTERPRISES $155
Feb 26, 2023 MAIL CHIMP $69
Feb 22, 2023 AMERICAN AIRLINES $251
Feb 22, 2023 AMERICAN AIRLINES $378
Nov 5, 2022 SPRINT WIRELESS $30
Oct 26, 2022 MAIL CHIMP $59
Oct 14, 2022 BEST BUY $13
Oct 5, 2022 SPRINT WIRELESS $30
Sep 26, 2022 MAIL CHIMP EMAIL $59
Sep 24, 2022 Uber Technologies, Inc. $12
Sep 24, 2022 Uber Technologies, Inc. $15
Sep 21, 2022 Uber Technologies, Inc. $25
Sep 15, 2022 GRAMMARLY $140
Sep 13, 2022 BEST BUY APPLECARE $13
Sep 4, 2022 SPRINT WIRELESS $30
Aug 26, 2022 MAIL CHIMP EMAIL $59
Aug 13, 2022 BEST BUY APPLECARE $13