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C00743286

Committee · C00743286

$1.73M
Total disbursements
60
Distinct vendors
346
Disbursement rows
Mar 2020 – Nov 2021
Activity window
$22Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $1,202,655 59
Wages & Payroll $153,527 56
Strategy & Research $135,675 24
Fundraising $73,063 120
Print & Mail $69,293 16
Legal & Compliance $38,423 13
Software & Tech $29,673 35
Field & Voter Contact $9,000 3
Travel & Events $5,137 8
Media $4,225 4
Other / Unclassified $3,480 2
Admin & Office $2,005 5
Contributions & Transfers $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 12, 2021 SPRUCE STREET CONSULTING LLC OFFICE SUPPLIES $81
Oct 12, 2021 SPRUCE STREET CONSULTING LLC OFFICE SUPPLIES $27
Oct 12, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $636
Oct 1, 2021 CALVIN PARK STRATEGIES DEBT FORGIVENESS $3,335
Aug 2, 2021 SPRUCE STREET CONSULTING LLC OFFICE SUPPLIES $65
Jul 8, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $318
Jun 30, 2021 JOE TRIPPI AND ASSOC. INC. DEBT FORGIVENESS $7,500
Jun 30, 2021 JOE TRIPPI AND ASSOC. INC. DEBT FORGIVENESS $1,230
Jun 2, 2021 SPRUCE STREET CONSULTING LLC COMPLIANCE CONSULTING $216
Jun 2, 2021 SPRUCE STREET CONSULTING LLC COMPLIANCE CONSULTING $6,022
Apr 9, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $318
Mar 22, 2021 AMALGAMATED BANK BANK FEE $45
Feb 22, 2021 AMALGAMATED BANK BANK FEE $45
Jan 27, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $162
Jan 21, 2021 AMALGAMATED BANK BANK FEE $60
Dec 21, 2020 AMALGAMATED BANK BANK FEE $171
Dec 1, 2020 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $636
Dec 1, 2020 FORT PIERCE UTILITIES AUTHORITY OFFICE UTILITIES $333
Dec 1, 2020 ROBERTSON CONSULTING GROUP WEBSITE DESIGN $525
Nov 27, 2020 AMALGAMATED BANK BANK FEE $762