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C00774190

Committee · C00774190

$95K
Total disbursements
38
Distinct vendors
143
Disbursement rows
Apr 2021 – Nov 2022
Activity window
$59Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $30,072 47
Strategy & Research $19,827 11
Field & Voter Contact $11,916 17
Legal & Compliance $7,025 12
Digital $5,436 13
Print & Mail $5,279 8
Travel & Events $5,054 14
Media $2,625 2
Other / Unclassified $2,593 6
Software & Tech $2,533 7
Wages & Payroll $2,000 4
Admin & Office $384 1
Contributions & Transfers $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 16, 2022 GRASSROOTS ANALYTICS FUNDRAISING SERVICES $583
Nov 15, 2022 1833 GROUP FUNDRAISING SERVICES $1,500
Nov 11, 2022 BRENNAN, DARCI CANVASSING $1,000
Nov 7, 2022 MAILCHIMP EMAIL SERVICES $136
Nov 2, 2022 O'HARA STRATEGIES CAMPAIGN MANAGEMENT $500
Nov 2, 2022 MCGRADY, SONYA COMPLIANCE SERVICES $550
Nov 2, 2022 BRIGHTEST LINES PROCESSING FEE $417
Nov 2, 2022 1833 GROUP FUNDRAISING SERVICES $500
Oct 28, 2022 BRENNAN, DARCI CANVASSING $1,000
Oct 19, 2022 ActBlue Technical Services, Inc. PROCESSING FEE $6
Oct 18, 2022 BRENNAN, DARCI CANVASSING $1,000
Oct 16, 2022 ActBlue Technical Services, Inc. PROCESSING FEE $20
Oct 11, 2022 BRENNAN, DARCI CANVASSING $1,000
Oct 9, 2022 ActBlue Technical Services, Inc. PROCESSING FEE $35
Oct 7, 2022 PRESSED BY DESIGN PRINTING SERVIICES $311
Oct 5, 2022 HUSTLE, INC. TEXTING SERVICES $6
Oct 5, 2022 BEST PRINT & DESOGN PRINTING SERVICES $1,092
Oct 4, 2022 PRESSED BY DESIGN PRINTING SERVICES $673
Oct 4, 2022 O'HARA STRATEGIES CAMPAIGN MANAGEMENT $500
Oct 4, 2022 1833 GROUP FUNDRAISING SERVICES $500