C00728832

Committee · C00728832

$3.23M
Total disbursements
118
Distinct vendors
1,364
Disbursement rows
Dec 2019 – Apr 2023
Activity window
$1.87Macross 12 months

Spend by service category

Category Total spend Disbursements
Digital $923,697 163
Media $820,833 16
Wages & Payroll $678,015 276
Fundraising $365,244 305
Strategy & Research $150,870 10
Software & Tech $78,101 62
Print & Mail $69,608 33
Admin & Office $51,109 79
Travel & Events $44,149 323
Contributions & Transfers $24,050 73
Legal & Compliance $23,178 22
Other / Unclassified $5,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 28, 2023 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $154
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 28, 2023 BANK OF AMERICA BANK FEE $15
Apr 21, 2023 BANK OF AMERICA BANK FEE $30
Apr 14, 2023 EXPRESS NEWS GROUP SUBSCRIPTION $5
Apr 7, 2023 BANK OF AMERICA BANK FEE $15
Apr 3, 2023 Google LLC SOFTWARE $4
Mar 21, 2023 JASPAN SCHLESINGER LLP LEGAL FEES $443
Mar 17, 2023 EXPRESS NEWS GROUP SUBSCRIPTION $5
Mar 7, 2023 BANK OF AMERICA BANK FEE $10
Mar 6, 2023 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $10,000
Mar 3, 2023 PHONEBURNER UTILITIES $162
Mar 2, 2023 PARAGON PAYMENT SOLUTIONS MERCHANT FEE $25