research · filer

C00760629

Committee · C00760629

$39K
Total disbursements
24
Distinct vendors
74
Disbursement rows
Jun 2021 – Aug 2023
Activity window
$33Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $12,661 13
Digital $10,261 10
Software & Tech $3,819 18
Print & Mail $3,714 5
Other / Unclassified $2,210 1
Strategy & Research $2,050 1
Field & Voter Contact $2,000 1
Fundraising $1,020 17
Travel & Events $743 6
Admin & Office $210 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 29, 2023 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $232
Aug 22, 2023 WinRed, LLC PAC CC TRANSACTION FEES $2
Jul 24, 2023 MAIL CHIMP PAC DIGITAL FUNDRAISING $550
Jul 21, 2023 THE ROSALES AGENCY PAC FUNDRAISING CONSULTING $1,200
Jul 19, 2023 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $596
Jul 5, 2023 CMDI PAC SOFTWARE $500
Jun 30, 2023 WinRed, LLC PAC CC TRANSACTION FEES $7
Jun 30, 2023 WinRed, LLC PAC CC TRANSACTION FEES $26
Jun 22, 2023 MAIL CHIMP PAC EMAILS $550
Jun 22, 2023 MAIL CHIMP PAC DIGITAL FUNDRAISING $550
Jun 2, 2023 CMDI PAC SOFTWARE $50
May 31, 2023 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $529
May 16, 2023 WinRed, LLC PAC CC TRANSACTION FEES $17
May 2, 2023 CMDI PAC SOFTWARE $50
Apr 28, 2023 Uber Technologies, Inc. PAC TRAVEL EXPENSE $24
Apr 27, 2023 FEDEX OFFICE PAC SHIPPING $23
Apr 26, 2023 HILTON HOTEL PAC LODGING $484
Apr 24, 2023 PROFESSIONAL DATA SERVICES PAC COMPLIANCE CONSULTING $529
Apr 24, 2023 MAIL CHIMP PAC EMAILS $550
Apr 5, 2023 SURUSDH LLC PAC DATA MANAGEMENT $2,430