C00731943
Committee · C00731943
$789K
Total disbursements
76
Distinct vendors
236
Disbursement rows
Dec 2019 – Sep 2020
Activity window
$789Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $454,299 | 6 |
| Strategy & Research | $144,757 | 15 |
| Digital | $58,277 | 8 |
| Print & Mail | $46,925 | 11 |
| Legal & Compliance | $30,443 | 9 |
| Fundraising | $30,397 | 98 |
| Other / Unclassified | $16,764 | 5 |
| Travel & Events | $7,208 | 84 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 11, 2020 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 6, 2020 | RED CURVE SOLUTIONS | POSTAGE | $52 |
| Aug 4, 2020 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Aug 4, 2020 | CHAIN BRIDGE BANK | BANK FEES | $20 |
| Aug 3, 2020 | CHAIN BRIDGE BANK | BANK FEES | $75 |
| Jul 16, 2020 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 25, 2020 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 19, 2020 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 4, 2020 | WinRed, LLC | MERCHANT FEES | $4 |
| Jun 2, 2020 | WinRed, LLC | MERCHANT FEES | $19 |
| Jun 1, 2020 | WinRed, LLC | MERCHANT FEES | $0 |
| Jun 1, 2020 | JONES DAY | LEGAL CONSULTING | $8,750 |
| May 22, 2020 | WinRed, LLC | MERCHANT FEES | $38 |
| May 21, 2020 | WinRed, LLC | MERCHANT FEES | $4 |
| May 20, 2020 | WinRed, LLC | MERCHANT FEES | $1 |
| May 19, 2020 | THE TOWNSEND GROUP | GENERAL CAMPAIGN CONSULTING | $6,482 |
| May 19, 2020 | THE COEFFICIENT GROUP LLC | TEXTING SERVICES | $20,000 |
| May 19, 2020 | RED PRINT STRATEGY | TV & PRODUCTION COSTS | $12,000 |
| May 19, 2020 | JONES DAY | LEGAL CONSULTING | $6,575 |
| May 19, 2020 | ACQUIRE DIGITAL | DIGITAL CONSULTING | $7,000 |