research · filer

C00741538

Committee · C00741538

$306K
Total disbursements
73
Distinct vendors
400
Disbursement rows
Mar 2020 – Mar 2021
Activity window
$299Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $96,686 42
Media $63,024 32
Fundraising $49,306 208
Strategy & Research $29,060 11
Travel & Events $26,833 51
Legal & Compliance $10,250 9
Print & Mail $9,657 14
Contributions & Transfers $6,423 2
Software & Tech $5,951 11
Other / Unclassified $4,757 13
Wages & Payroll $4,138 5
Admin & Office $274 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2021 GUARDIAN TREASURY SERVICES, LLC DISCLOSURE COMPLIANCE CONSULTING $1,250
Mar 31, 2021 ALVEDA KING MINISTRIES CHARITABLE CONTRIBUTION $5,373
Feb 12, 2021 ALVEDA KING MINISTRIES CHARITABLE CONTRIBUTION $1,050
Feb 10, 2021 FRONTRUNNER, LLC CONTRIBUTION PROCESSING FEE $145
Jan 28, 2021 LGM CONSULTING GROUP LLC ONLINE FUNDRAISING -$20
Jan 21, 2021 SUREPAYROLL REFUND OF EXCESS WITHHOLDING -$1
Jan 11, 2021 FRONTRUNNER, LLC CONTRIBUTION PROCESSING FEE $145
Jan 5, 2021 SUREPAYROLL W-2 PROCESSING FEE $5
Dec 24, 2020 LGM CONSULTING GROUP LLC ONLINE FUNDRAISING -$8
Dec 24, 2020 FRONTRUNNER, LLC CONTRIBUTION PROCESSING FEE -$0
Dec 21, 2020 SUREPAYROLL PAYROLL SERVICE FEE $49
Dec 10, 2020 LGM CONSULTING GROUP LLC ONLINE FUNDRAISING -$4
Dec 10, 2020 FRONTRUNNER, LLC CONTRIBUTION PROCESSING FEE $0
Dec 10, 2020 FRONTRUNNER, LLC COMPLIANCE REPORTING SOFTWARE $145
Dec 10, 2020 ANEDOT CONTRIBUTION PROCESSING FEE $2
Dec 7, 2020 SUREPAYROLL PAYROLL SERVICE FEE $35
Dec 1, 2020 LGM CONSULTING GROUP LLC ONLINE FUNDRAISING -$20
Dec 1, 2020 FRONTRUNNER, LLC CONTRIBUTION PROCESSING FEE -$1
Dec 1, 2020 ANEDOT CHARGEBACK FEE $15
Nov 30, 2020 ENTERPRISE RENT-A-CAR RENTAL CAR FOR WINDUP OF CAMPAIGN $21