research · filer

C00789842

Committee · C00789842

$185K
Total disbursements
68
Distinct vendors
956
Disbursement rows
Feb 2022 – Feb 2023
Activity window
$181Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $87,045 107
Other / Unclassified $33,620 68
Digital $13,945 36
Media $12,115 12
Fundraising $11,202 568
Travel & Events $9,758 86
Print & Mail $6,375 23
Software & Tech $3,233 25
Legal & Compliance $2,552 2
Admin & Office $2,506 20
Strategy & Research $2,250 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 2, 2023 GORLEWSKI, GAYLE PAYROLL SERVICES $484
Jan 5, 2023 DEPARTMENT OF THE TREASURY FILING PENALTIES $5,807
Dec 13, 2022 NATIONBUILDER DATABASE SERVICES $40
Dec 12, 2022 CALL HUB SOFTWARE $25
Dec 8, 2022 ROBY, ROSE TRAVEL EXPENSES $136
Dec 1, 2022 Stripe, Inc. PROCESSING FEES $1
Dec 1, 2022 Stripe, Inc. PROCESSING FEES $4
Dec 1, 2022 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $159
Dec 1, 2022 GOOGLE ADS ADVERTISING $255
Nov 30, 2022 Stripe, Inc. PROCESSING FEES $4
Nov 30, 2022 SCHWAB, DAVID TRAVEL EXPENSE $30
Nov 30, 2022 SCHWAB, DAVID STIPEND $2,000
Nov 29, 2022 Stripe, Inc. PROCESSING FEES $19
Nov 28, 2022 Stripe, Inc. STRIPE $30
Nov 28, 2022 SPENCE, SAMY STIPEND $900
Nov 28, 2022 SELIM, AHMED STIPEND $1,000
Nov 28, 2022 ROBY, ROSE STIPEND $1,000
Nov 28, 2022 DOONQAUH, JAMES STIPEND $600
Nov 25, 2022 Stripe, Inc. STRIPE $56
Nov 23, 2022 Stripe, Inc. STRIPE $52