research · filer

C00726182

Committee · C00726182

$832K
Total disbursements
43
Distinct vendors
204
Disbursement rows
Aug 2019 – Apr 2020
Activity window
$832Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $350,655 8
Wages & Payroll $152,789 57
Strategy & Research $148,074 12
Legal & Compliance $78,839 19
Digital $51,698 9
Fundraising $17,060 39
Other / Unclassified $8,735 2
Software & Tech $8,130 9
Contributions & Transfers $6,231 8
Admin & Office $5,150 9
Travel & Events $2,280 23
Field & Voter Contact $1,300 2
Print & Mail $637 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 29, 2020 THE AQA GROUP CONSULTANT - GENERAL $2,485
Apr 29, 2020 BANK OF AMERICA BANK FEE $1
Apr 24, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $500
Apr 23, 2020 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $5,000
Apr 23, 2020 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $5,000
Apr 23, 2020 JONES MANDEL CONSULTANT - RESEARCH $1,337
Apr 23, 2020 BATTLEAXE STRATEGIES CONSULTANT - DIGITAL $12,840
Apr 23, 2020 BANK OF AMERICA BANK FEE $1
Apr 23, 2020 BANK OF AMERICA BANK FEE $1
Apr 23, 2020 BANK OF AMERICA BANK FEE $1
Apr 23, 2020 BANK OF AMERICA BANK FEE $1
Apr 22, 2020 ROSEN, BERLIN CONSULTANT - COMMUNICATIONS $678
Apr 22, 2020 GREENBERG QUINLAN ROSNER RESEARCH, INC. CONSULTANT - RESEARCH $2,559
Apr 22, 2020 FOSTER GARVEY PC LEGAL SERVICES $1,613
Apr 22, 2020 BELKNAP, ANDRA CONSULTANT - COMMUNICATION $6,000
Apr 21, 2020 U.S. POSTAL SERVICE SHIPPING $8
Apr 8, 2020 WHITEPAGES, INC SOFTWARE $100
Apr 7, 2020 SIGNA, SETH CONSULTANT - FIELD $300
Apr 7, 2020 FISCHER, JULIANNA CONSULTANT - FIELD $1,000
Apr 2, 2020 PARAGON PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $272