C00766493

Committee · C00766493

$951K
Total disbursements
37
Distinct vendors
378
Disbursement rows
Feb 2021 – Apr 2023
Activity window
$209Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $757,626 169
Fundraising $103,704 121
Legal & Compliance $40,663 14
Software & Tech $24,131 42
Travel & Events $14,168 20
Digital $7,000 7
Contributions & Transfers $2,141 3
Media $1,000 1
Strategy & Research $240 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 3, 2023 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $600
Mar 31, 2023 THE KAL GROUP INC. BOOKKEEPING $900
Mar 2, 2023 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $600
Feb 2, 2023 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $600
Jan 11, 2023 UNITED STATES TREASURY LIST RENTAL INCOME TAX $3,422
Jan 4, 2023 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $500
Dec 31, 2022 FIRST VIRGINIA COMMUNITY BANK BANK FEES $61
Dec 20, 2022 WASHINGTON INTELLIGENCE BUREAU BOOKKEEPING AND BACK END COST $1,038
Dec 7, 2022 THE KAL GROUP INC. BOOKKEEPING AND POSTAGE $2,425
Dec 5, 2022 WASHINGTON INTELLIGENCE BUREAU BOOKKEEPING AND BACK END COST $1,649
Dec 2, 2022 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $500
Nov 14, 2022 ECG DATA CENTER LIST MANAGEMENT $206
Nov 14, 2022 MDI IMAGING & MAIL MAILSHOP SERVICES AND PRINTING $2,227
Nov 8, 2022 ANEDOT CREDIT CARD PROCESSING FEES $1,481
Nov 7, 2022 THE KAL GROUP INC. BOOKKEEPING AND POSTAGE $1,328
Nov 7, 2022 WASHINGTON INTELLIGENCE BUREAU BOOKKEEPING & CAGING $1,658
Nov 2, 2022 INTEGRATED SOLUTIONS POLITICAL SOFTWARE $500
Oct 31, 2022 FIRST VIRGINIA COMMUNITY BANK BANK FEES $136
Oct 31, 2022 ANEDOT CREDIT CARD PROCESSING FEES $308
Oct 24, 2022 CAMPAIGN FUNDING DIRECT, INC. AGENCY FEE $595