research · filer

C00794370

Committee · C00794370

$307K
Total disbursements
85
Distinct vendors
342
Disbursement rows
Oct 2021 – Aug 2022
Activity window
$307Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $90,162 18
Strategy & Research $35,562 34
Travel & Events $34,949 149
Software & Tech $31,748 22
Wages & Payroll $30,202 2
Legal & Compliance $25,577 13
Digital $24,485 44
Fundraising $12,985 48
Other / Unclassified $10,725 3
Media $8,004 4
Admin & Office $2,236 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 30, 2022 WCGA RADIO ADS $250
Aug 30, 2022 CALLAHAN, ROBIN CAMPAIGN CONSULTING $448
Aug 23, 2022 ARISTOTLE INTERNATIONAL, INC. DATABASE $650
Aug 23, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $750
Jul 5, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $855
Jun 23, 2022 ASHBY LAW PC LEGAL CONSULTING $631
Jun 21, 2022 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $634
Jun 20, 2022 ARISTOTLE INTERNATIONAL, INC. DATABASE $650
Jun 6, 2022 ASHBY LAW PC LEGAL CONSULTING $1,244
Jun 6, 2022 9SEVEN CONSULTING COMPLIANCE CONSULTING $2,105
Jun 5, 2022 OLAIRES, NATHAN MILEAGE $1,736
Jun 1, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $2
May 31, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $24
May 26, 2022 WinRed Technical Services, LLC CREDIT CARD FEES $330
May 25, 2022 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $911
May 25, 2022 Meta Platforms, Inc. (Facebook/Instagram) WEB ADS $900
May 24, 2022 RACETRAC TRAVEL $29
May 24, 2022 HOME DEPOT OFFICE SUPPLIES $24
May 24, 2022 Google LLC WEB ADS $500
May 24, 2022 Google LLC WEB ADS $500