C00719799

Committee · C00719799

$80K
Total disbursements
7
Distinct vendors
11
Disbursement rows
$34K
Independent expenditures
Sep 2020 – Mar 2021
Activity window
$80Kacross 12 months

Spend by category

all-cycle
Print & Mail $33K Legal & Compliance $18K Digital $15K Fundraising $10K Strategy & Research $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $32,720 3
Legal & Compliance $18,227 2
Digital $14,963 1
Fundraising $9,752 4
Strategy & Research $4,382 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Mar 3, 2021 VENABLE LLP LEGAL FEES $15,427
Feb 23, 2021 MCCAULEY & ASSOCIATES ACCOUNTING & REPORTING $2,800
Dec 22, 2020 WISE & ASSOCIATES FUNDRASING FEES $1,750
Dec 9, 2020 MAJORITY STRATEGIES LLC DIGITAL MEDIA $11,000
Nov 18, 2020 EV STRATEGIES FUNDRAISING FEES $6,878
Nov 12, 2020 MAJORITY STRATEGIES LLC FUNDRAISING FEES $2,052
Nov 12, 2020 DIRECT EDGE CAMPAIGNS DIGITAL MEDIA $14,963
Oct 29, 2020 ANEDOT MERCHANT FEE $403
Oct 27, 2020 WISE & ASSOCIATES CONSULTING FEES $4,382
Oct 6, 2020 DIRECT EDGE CAMPAIGNS DIRECT MAIL $19,668
Sep 30, 2020 ANEDOT MERCHANT FEES $721