research · filer

C00780023

Committee · C00780023

$880K
Total disbursements
102
Distinct vendors
780
Disbursement rows
Mar 2021 – Feb 2023
Activity window
$534Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $380,177 274
Fundraising $133,436 175
Digital $122,994 84
Strategy & Research $88,516 27
Print & Mail $77,188 48
Software & Tech $34,691 24
Travel & Events $29,803 128
Legal & Compliance $5,788 2
Media $3,585 3
Admin & Office $1,474 11
Other / Unclassified $1,347 2
Field & Voter Contact $1,000 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 28, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $320
Feb 21, 2023 American Express Company IN KIND: CREDIT CARD PAYMENT $6,895
Feb 21, 2023 LUNKERS GRILL & BAR IN KIND: CATERING $411
Feb 21, 2023 American Express Company IN KIND: CREDIT CARD FEE $78
Feb 21, 2023 ROBODIAL.ORG, LLC IN KIND: SOFTWARE SUBSCRIPTION $293
Feb 21, 2023 SCALE TO WIN IN KIND: SOFTWARE SUBSCRIPTION $6,474
Feb 21, 2023 LIRA, JOHN IN KIND: CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $6,895
Feb 21, 2023 ROBODIAL.ORG, LLC SOFTWARE SUBSCRIPTION $207
Feb 21, 2023 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $207
Feb 8, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES & POSTAGE $2,602
Feb 2, 2023 Google LLC SOFTWARE SUBSCRIPTION $96
Jan 13, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,600
Jan 11, 2023 ROBODIAL.ORG, LLC SOFTWARE SUBSCRIPTION $15
Jan 11, 2023 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $207
Jan 3, 2023 Google LLC SOFTWARE SUBSCRIPTION $96
Dec 29, 2022 PAYROLL DATA PROCESSING PAYROLL FEES $121
Dec 14, 2022 MICROTEL INN & SUITES IN KIND: TRAVEL $378
Dec 14, 2022 AMERICAN AIRLINES IN KIND: TRAVEL $35
Dec 14, 2022 American Express Company IN KIND: CREDIT CARD PAYMENT $8,500
Dec 14, 2022 SCALE TO WIN IN KIND: SOFTWARE SUBSCRIPTION $1,648