research · filer

C00713537

Committee · C00713537

$619K
Total disbursements
60
Distinct vendors
616
Disbursement rows
Jul 2019 – Mar 2021
Activity window
$445Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $290,741 42
Strategy & Research $90,325 17
Wages & Payroll $66,712 82
Legal & Compliance $44,988 21
Fundraising $38,644 261
Print & Mail $34,643 39
Admin & Office $29,648 60
Travel & Events $9,679 56
Media $9,352 4
Other / Unclassified $2,771 24
Software & Tech $1,708 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,535
Mar 31, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $5,600
Mar 31, 2021 J & R REAL ESTATE PRIOR PERIOD VOID: DUPLICATE PAYMENT -$161
Mar 5, 2021 ADP, Inc. PAYROLL PROCESSING FEES $62
Feb 22, 2021 PECO UTILITIES $153
Feb 22, 2021 PECO UTILITIES: PROCESSING FEES $6
Feb 5, 2021 WinRed Technical Services, LLC MERCHANT FEES $0
Jan 29, 2021 ADP, Inc. PAYROLL PROCESSING FEES $62
Jan 27, 2021 ADP, Inc. PAYROLL PROCESSING FEES $80
Jan 4, 2021 ADP, Inc. PAYROLL PROCESSING FEES $62
Dec 28, 2020 J & R REAL ESTATE RENT $1,757
Dec 18, 2020 HOFFMAN PUBLISHING GROUP, INC PRINTING EXPENSE $550
Dec 16, 2020 J & R REAL ESTATE UTILITIES $4
Dec 16, 2020 DIESEL, MARIA I. FUNDRAISING CONSULTING $100
Nov 19, 2020 IHEARTMEDIA PLACED MEDIA $1,500
Nov 16, 2020 STAPLES SHIPPING EXPENSE[SB17.8837] $36
Nov 16, 2020 RIGHT VOTER, LLC PLACED MEDIA $4,837
Nov 16, 2020 DIESEL, MARIA I. TRAVEL: MILEAGE[SB17.8837] $49
Nov 16, 2020 DIESEL, MARIA I. EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED $125
Nov 16, 2020 DIESEL, MARIA I. FUNDRAISING CONSULTING $5,020