C00750158

Committee · C00750158

$41K
Direct disbursements
3
Distinct vendors
5
Disbursement rows
Sep 2020 – Dec 2021
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Travel & Events $14K Strategy & Research $4K Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $19,500 1
Travel & Events $14,400 2
Strategy & Research $3,900 1
Print & Mail $3,600 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Dec 31, 2021 BRIAN S MORGENSTERN ENTERTAINMENT, LLC IN-KIND - CAMPAIGN LITERATURE AND EVENT EXPENSES $2,400
Jun 30, 2021 BRIAN S MORGENSTERN ENTERTAINMENT LLC IN-KIND - ADS, PRINTING, DESIGNS, OFFICE SUPPORT $3,600
Dec 31, 2020 BRIAN S MORGENSTERN ENTERTAINMENT LLC IN-KIND - CAMPAIGN AND TRAVEL EXPENSES $12,000
Nov 23, 2020 BRIAN S MORGENSTERN ENT., LLC IN-KIND - CAMPAIGN MATERIALS AND RESEARCH TRIP $3,900
Sep 30, 2020 BRIAN S MORGENSTERN ENT., LLC IN-KIND - CAMPAIGN EXPENDITURES $19,500