research · filer

C00784843

Committee · C00784843

$3.26M
Total disbursements
149
Distinct vendors
1,346
Disbursement rows
Jan 2021 – Aug 2023
Activity window
$766Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $1,417,795 243
Digital $790,590 377
Fundraising $408,497 428
Strategy & Research $367,057 88
Wages & Payroll $84,925 15
Travel & Events $61,809 98
Legal & Compliance $59,818 29
Media $35,870 9
Software & Tech $18,067 24
Admin & Office $15,464 31
Other / Unclassified $2,276 3
Contributions & Transfers $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 9, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $250
Aug 9, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $250
Aug 1, 2023 CEDARS BUSINESS SERVICES, LLC CREDIT CARD FEES $304
Aug 1, 2023 CEDARS BUSINESS SERVICES, LLC CREDIT CARD FEES $304
Jul 25, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $650
Jul 25, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $650
Jul 19, 2023 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,950
Jul 19, 2023 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,950
Jul 5, 2023 SDP CAGING $18
Jul 5, 2023 SDP CAGING $18
Jun 7, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $300
Apr 25, 2023 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,950
Apr 7, 2023 AXCAPITAL, LLC COMPLIANCE CONSULTING $500
Mar 28, 2023 FLS CONNECT LLC TELEMARKETING REFUND $1,500
Mar 28, 2023 9SEVEN CONSULTING COMPLIANCE CONSULTING $12
Mar 13, 2023 CHAIN BRIDGE BANK BANK FEES $25
Mar 3, 2023 SDP CAGING $18
Mar 2, 2023 PUBLIC STORAGE RENT $225
Mar 2, 2023 PUBLIC STORAGE RENT $153
Feb 21, 2023 CHAIN BRIDGE BANK BANK FEES $25