C00723759
Committee · C00723759
$465K
Total disbursements
103
Distinct vendors
397
Disbursement rows
Oct 2019 – Aug 2020
Activity window
$465Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $139,713 | 26 |
| Media | $127,570 | 7 |
| Print & Mail | $75,355 | 62 |
| Fundraising | $37,189 | 154 |
| Other / Unclassified | $20,298 | 32 |
| Travel & Events | $17,671 | 68 |
| Legal & Compliance | $17,421 | 9 |
| Digital | $15,744 | 7 |
| Software & Tech | $10,015 | 9 |
| Admin & Office | $2,736 | 20 |
| Contributions & Transfers | $1,339 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2020 | REVV LLC | VOIDED OUTSTANDING CHECK SEE TRANS ID SP17.10387 | -$145 |
| Aug 26, 2020 | DEPARTMENT OF THE TREASURY OF THE FISCAL SERVICE | DISGORGED VOIDED CHECKS SEE TRANS ID'S SB17.14923 & SB20A.14924 | $2,945 |
| Jun 2, 2020 | CAPITAL ONE | CAPITAL ONE PAYMENT:SEE MEMO ENTRY | $184 |
| May 28, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,800 |
| May 22, 2020 | WinRed, LLC | MERCHANT FEES | $4 |
| May 22, 2020 | APEX | MERCHANT FEES | $7 |
| May 14, 2020 | COLD SPARK MEDIA, INC. | POLITICAL CONSULTING | $3,500 |
| May 8, 2020 | WinRed, LLC | MERCHANT FEES | $1 |
| May 4, 2020 | APEX | MERCHANT FEES | $15 |
| May 1, 2020 | TAYLOR, JESSICA | TAYLOR REIMBURSEMENT:TRAVEL:MILEAGE | $2,300 |
| May 1, 2020 | RED PRINT STRATEGY | MEDIA PRODUCTION | $1,000 |
| Apr 13, 2020 | WinRed, LLC | MERCHANT FEES | $21 |
| Apr 3, 2020 | WinRed, LLC | MERCHANT FEES | $9 |
| Apr 2, 2020 | WinRed, LLC | MERCHANT FEES | $0 |
| Mar 31, 2020 | SUSAN B ANTHONY LIST CANDIDATE FUND | LIST RENTAL & EXPENSES | $1,200 |
| Mar 31, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,826 |
| Mar 31, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,800 |
| Mar 31, 2020 | I360 LLC | ROBOCALLS | $3,500 |
| Mar 31, 2020 | I360 LLC | ROBOCALLS | $1,600 |
| Mar 31, 2020 | COLD SPARK MEDIA, INC. | POLITICAL CONSULTING & EXPENSES | $917 |