research · filer

C00724047

Committee · C00724047

$1.08M
Total disbursements
92
Distinct vendors
865
Disbursement rows
Oct 2019 – Jan 2022
Activity window
$36Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $290,696 15
Wages & Payroll $261,998 42
Digital $217,691 285
Print & Mail $70,371 71
Strategy & Research $61,974 31
Fundraising $42,809 168
Legal & Compliance $33,209 45
Software & Tech $33,102 47
Other / Unclassified $26,633 20
Contributions & Transfers $21,249 18
Admin & Office $12,084 114
Travel & Events $4,697 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 31, 2022 RIDDLE, HANNAH PAYROLL $227
Jan 27, 2022 FLYWHEEL SUBSCRIPTION $25
Jan 18, 2022 HUNTINGTON NATIONAL BANK BANK FEES $40
Jan 18, 2022 HUNTINGTON NATIONAL BANK BANK FEES $0
Jan 18, 2022 HUNTINGTON NATIONAL BANK BANK FEES $5
Jan 18, 2022 HUNTINGTON NATIONAL BANK BANK FEES $3
Jan 3, 2022 PARAGON PAYMENT SOLUTIONS CONTRIBUTION PROCESSING FEES $20
Jan 3, 2022 Google LLC GSUITE $13
Jan 3, 2022 Google LLC GSUITE $77
Dec 27, 2021 FLYWHEEL SUBSCRIPTION $25
Dec 15, 2021 HUNTINGTON NATIONAL BANK BANK FEES $5
Dec 15, 2021 HUNTINGTON NATIONAL BANK BANK FEES $40
Dec 15, 2021 HUNTINGTON NATIONAL BANK BANK FEES $0
Dec 9, 2021 MAILCHIMP EMAIL HOSTING $182
Dec 2, 2021 PARAGON PAYMENT SOLUTIONS CONTRIBUTION PROCESSING FEES $20
Dec 2, 2021 Google LLC GSUITE $13
Dec 2, 2021 Google LLC GSUITE $77
Nov 29, 2021 FLYWHEEL SUBSCRIPTION $25
Nov 29, 2021 FLYWHEEL SUBSCRIPTION $25
Nov 24, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $589