research · filer

C00727057

Committee · C00727057

$207K
Total disbursements
64
Distinct vendors
288
Disbursement rows
Nov 2019 – Dec 2020
Activity window
$167Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $71,007 123
Fundraising $37,692 18
Software & Tech $16,763 9
Legal & Compliance $14,887 7
Admin & Office $14,020 20
Travel & Events $13,786 49
Media $11,760 1
Digital $9,966 20
Strategy & Research $8,200 4
Other / Unclassified $6,105 11
Print & Mail $5,257 5
Field & Voter Contact $3,141 15
Contributions & Transfers -$5,380 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 28, 2020 FPL REFUND -$364
Dec 3, 2020 NGP VAN, Inc. (EveryAction) DATABASE MGMT $750
Dec 3, 2020 Google LLC DIGITAL MARKETING $102
Dec 2, 2020 INTUIT (QUICKBOOKS) PAYROLL FEES $55
Nov 18, 2020 CHECK PEOPLE DATA SEARCH $29
Nov 5, 2020 CALL TIME VOTER OUTREACH $1,680
Nov 3, 2020 NGP VAN, Inc. (EveryAction) DATABASE MGMT $750
Nov 3, 2020 INTUIT (QUICKBOOKS) PAYROLL FEES $55
Nov 2, 2020 Google LLC DIGITAL MARKETING $102
Oct 26, 2020 KEY WEST ENTERPRISES LLC OFFICE RENT $1,420
Oct 26, 2020 BFF COMPLIANCE ACCOUNTING SERVICES $5,000
Oct 19, 2020 CHECK PEOPLE BACKGROUND CHECK $29
Oct 16, 2020 NEW MEDIA CAMPAIGNS WEBPAGE MGMT $594
Oct 16, 2020 KEY WEST ENTERPRISES LLC OFFICE RENT $1,420
Oct 5, 2020 NGP VAN, Inc. (EveryAction) DATABASE MGMT $750
Oct 2, 2020 INTUIT (QUICKBOOKS) PAYROLL SERVICE FEE $55
Oct 2, 2020 Google LLC DIGITAL MARKETING $102
Oct 1, 2020 COMCAST INTERNET $500
Sep 14, 2020 GREENFIELD MEDIA & MARKETING REFUND -$5,916
Sep 10, 2020 MAST FAMILY CULLIGAN WATER SUPPLY $56