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C00713289

Committee · C00713289

$2.13M
Total disbursements
133
Distinct vendors
864
Disbursement rows
Aug 2019 – Mar 2021
Activity window
$1.73Macross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $956,956 73
Digital $393,405 90
Print & Mail $248,127 76
Wages & Payroll $218,194 122
Fundraising $137,097 138
Software & Tech $67,455 122
Legal & Compliance $59,546 24
Travel & Events $27,900 151
Other / Unclassified $8,120 13
Admin & Office $5,974 37
Media $4,950 3
Contributions & Transfers $4,628 11
Field & Voter Contact $580 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 29, 2021 AMALGAMATED BANK BANK FEE $61
Mar 24, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $3,219
Mar 24, 2021 CLERMONT, MAX CAMPAIGN CONSULTING $8,250
Mar 24, 2021 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $5,000
Mar 8, 2021 ADOBE SYSTEMS, INC. SOFTWARE $27
Mar 3, 2021 U-HAUL MOVING & STORAGE STORAGE ROOM RENTAL $881
Mar 3, 2021 Google LLC SOFTWARE $77
Feb 26, 2021 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,000
Feb 25, 2021 AMALGAMATED BANK BANK FEE $60
Feb 24, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $3,219
Feb 17, 2021 US POST OFFICE PO BOX RENEWAL $59
Feb 8, 2021 ADOBE SYSTEMS, INC. SOFTWARE $27
Feb 3, 2021 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,000
Feb 2, 2021 Google LLC SOFTWARE $77
Jan 22, 2021 AMALGAMATED BANK BANK FEE $75
Jan 21, 2021 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,000
Jan 19, 2021 WORDPRESS SOFTWARE $62
Jan 6, 2021 ADOBE SYSTEMS, INC. SOFTWARE $27
Jan 4, 2021 Google LLC SOFTWARE $89
Dec 8, 2020 MARCOTTE FORD SALES, INC. CAR RENTAL $356