research · filer

C00790329

Committee · C00790329

$398K
Total disbursements
61
Distinct vendors
629
Disbursement rows
Oct 2021 – Dec 2022
Activity window
$377Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $93,617 23
Strategy & Research $65,641 81
Travel & Events $62,972 164
Media $54,403 9
Print & Mail $35,774 26
Other / Unclassified $22,088 144
Fundraising $18,728 83
Legal & Compliance $18,644 14
Wages & Payroll $11,804 14
Admin & Office $6,637 46
Software & Tech $5,365 15
Contributions & Transfers $1,953 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 19, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,059
Dec 5, 2022 WEAVER, BRYSON CAMPAIGN CONSULTING $569
Dec 5, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $2,000
Nov 30, 2022 WEAVER, BRYSON CAMPAIGN CONSULTING $1,261
Nov 30, 2022 QUALE, LARAYNE CAMPAIGN CONSULTING $2,000
Nov 21, 2022 TEXTING FOR LESS TEXTING $3,295
Nov 14, 2022 SPM STRATEGIES DIGITAL CONSULTING $99
Nov 10, 2022 SPM STRATEGIES DIGITAL CONSULTING $20,000
Nov 7, 2022 CHAIN BRIDGE BANK BANK FEES $25
Nov 7, 2022 BLU EMERALD MEDIA SERVICES DIGITAL CONSULTING $1,500
Nov 7, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,013
Nov 5, 2022 TEXTING FOR LESS TEXTING $3,398
Nov 3, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $3
Nov 3, 2022 SPECTRUM REACH DIGITAL MARKETING $5,022
Nov 2, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $59
Nov 2, 2022 TEXTING FOR LESS TEXTING $28
Nov 2, 2022 CHAIN BRIDGE BANK BANK FEES $25
Nov 2, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $300
Nov 1, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $1,500
Nov 1, 2022 5411 LLC FUNDRAISING CONSULTING $1,528