C00716878

Committee · C00716878

$187K
Total disbursements
25
Distinct vendors
93
Disbursement rows
Sep 2019 – Apr 2021
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $76,002 12
Strategy & Research $39,269 12
Fundraising $26,837 37
Legal & Compliance $25,005 9
Media $14,500 1
Travel & Events $4,116 18
Wages & Payroll $1,062 2
Software & Tech $100 1
Other / Unclassified -$100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 7, 2021 American Express Company ANNUAL FEE $16
Sep 14, 2020 DICKINSON WRIGHT PLLC LEGAL CONSULTING $1,150
Sep 11, 2020 BERGEN COUNTY YOUNG REPUBLICANS PRIOR PERIOD VOID: DUPLICATE PAYMENT -$100
Feb 28, 2020 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $634
Feb 25, 2020 SHERIDAN, PETER G. JR. EXPENSE REIMBURSEMENT: SEE ITEMIZATION IF REQUIRED $327
Feb 25, 2020 GALEY, MARK CAMPAIGN CONSULTING $4,500
Feb 25, 2020 DUX STRATEGIES, LLC STRATEGY CONSULTING $2,141
Feb 20, 2020 UNITED STATES POSTAL SERVICE POSTAGE [SB17.4343] $165
Feb 20, 2020 RUMBLEUP SOFTWARE SERVICES [SB17.4343] $100
Feb 18, 2020 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION IF REQUIRED $366
Feb 7, 2020 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION [SB17.4308] $165
Feb 7, 2020 TURNKEY PRODUCTIONS, LLC FUNDRAISING CONSULTING $5,000
Feb 7, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,021
Feb 7, 2020 DICKINSON WRIGHT PLLC LEGAL CONSULTING $8,000
Feb 6, 2020 WinRed Technical Services, LLC MERCHANT FEES $19
Feb 6, 2020 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION [SB17.4308] $104
Feb 5, 2020 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION [SB17.4308] $128
Feb 5, 2020 THE CITY OF NEWARK RESEARCH EXPENSE $770
Feb 5, 2020 RED MAVERICK MEDIA STRATEGY CONSULTING $7,500
Feb 5, 2020 LYFT TRAVEL: GROUND TRANSPORTATION [SB17.4308] $30