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C00734491

Committee · C00734491

$3.20M
Total disbursements
98
Distinct vendors
1,104
Disbursement rows
Jan 2020 – Jul 2023
Activity window
$505Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,106,507 33
Fundraising $716,058 372
Strategy & Research $445,287 52
Print & Mail $367,596 52
Wages & Payroll $262,682 187
Digital $216,730 206
Travel & Events $36,544 96
Legal & Compliance $25,608 28
Other / Unclassified $20,113 21
Admin & Office $5,028 53
Software & Tech $292 3
Contributions & Transfers $100 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 12, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $1,894
Jun 30, 2023 U.S. TREASURY DISGORGEMENT OF FUNDS $5,900
Mar 14, 2023 JAMESTOWN ASSOCIATES VOID STRATEGIC CAMPAIGN CONSULTING 5/3/22, DUPLICATE PAYMENT, NOT RESISSUED -$817
Dec 15, 2022 Uber Technologies, Inc. CAB FARE $90
Dec 15, 2022 COURTYARD NY LODGING $289
Dec 7, 2022 UNITED AIRLINES AIRFARE $73
Dec 7, 2022 UNITED AIRLINES AIRFARE $377
Dec 7, 2022 UNITED AIRLINES AIRFARE $243
Dec 7, 2022 UNITED AIRLINES AIRFARE $358
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $91
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $5
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $25
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $19
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $13
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $15
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $16
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $18
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $16
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $6
Dec 7, 2022 Uber Technologies, Inc. CAB FARE $12