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C00721670

Committee · C00721670

$1.64M
Total disbursements
57
Distinct vendors
526
Disbursement rows
Oct 2019 – May 2021
Activity window
$1.38Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $959,240 16
Wages & Payroll $194,470 87
Print & Mail $131,287 27
Strategy & Research $120,000 9
Digital $93,531 52
Fundraising $67,180 198
Software & Tech $26,732 43
Legal & Compliance $18,416 44
Admin & Office $15,826 28
Other / Unclassified $6,168 7
Field & Voter Contact $4,500 2
Travel & Events $2,528 8
Contributions & Transfers $1,121 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 21, 2021 BLUE SUMMIT SOLUTIONS COMPLIANCE CONSULTING $3,140
May 5, 2021 ARMADILLA STRATEGIES DIGITAL CONSULTING $4,622
May 5, 2021 FROST BANK BANK FEES $40
Apr 30, 2021 FROST BANK BANK FEES $9
Apr 28, 2021 INTUIT ACCOUNTING SOFTWARE $27
Apr 28, 2021 INTUIT ACCOUNTING SOFTWARE $27
Apr 28, 2021 INTUIT ACCOUNTING SOFTWARE $49
Apr 1, 2021 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $320
Mar 31, 2021 Google LLC G SUITE $38
Mar 28, 2021 INTUIT ACCOUNTING SOFTWARE $27
Mar 28, 2021 INTUIT ACCOUNTING SOFTWARE $27
Mar 22, 2021 INTUIT ACCOUNTING SOFTWARE $48
Mar 1, 2021 Google LLC G SUITE $38
Feb 28, 2021 INTUIT ACCOUNTING SOFTWARE $27
Feb 28, 2021 INTUIT ACCOUNTING SOFTWARE $27
Feb 21, 2021 INTUIT ACCOUNTING SOFTWARE $48
Feb 2, 2021 AUTHORIZE.NET CREDIT CARD PROCESSING $50
Feb 1, 2021 NGP VAN, Inc. (EveryAction) FUNDRAISING SOFTWARE $320
Feb 1, 2021 Google LLC G SUITE $38
Jan 27, 2021 INTUIT ACCOUNTING SOFTWARE $27