research · filer

C00796540

Committee · C00796540

$4.25M
Total disbursements
124
Distinct vendors
791
Disbursement rows
Dec 2021 – Jan 2023
Activity window
$4.13Macross 12 months

Spend by service category

Category Total spend Disbursements
Digital $2,246,855 47
Strategy & Research $754,104 38
Wages & Payroll $452,302 135
Fundraising $203,490 149
Print & Mail $199,342 77
Admin & Office $97,963 103
Software & Tech $93,115 30
Legal & Compliance $75,348 12
Travel & Events $73,595 174
Other / Unclassified $28,119 15
Field & Voter Contact $24,012 5
Media $3,764 3
Contributions & Transfers -$395 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 9, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $327
Jan 6, 2023 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $4,002
Jan 5, 2023 SHULMAN, ARIELLA VOID LOST CHECK DATED 8/4/22 -$78
Jan 5, 2023 STAPLES OFFICE SUPPLIES $279
Jan 5, 2023 RUSSELL, RAYMOND REIMBURSEMENT - OFFICE SUPPLIES $279
Jan 5, 2023 SHULMAN, ARIELLA REISSUE CHECK VOIDED 1/5/23 $78
Jan 4, 2023 DEMOCRATIC COMMITTEE OF RICHMOND COUNTY VOID DUPLICATE CHECK DATED 6/7/22; NOT REISSUED -$300
Jan 3, 2023 PAYROLL DATA PROCESSING PAYROLL SERVICES $105
Dec 29, 2022 PAYROLL DATA PROCESSING PAYROLL SERVICES $135
Dec 23, 2022 AMALGAMATED BANK BANK FEES $274
Dec 13, 2022 CALL TO ACTIVISM VOID LOST CHECK DATED 11/18/22 -$3,677
Dec 13, 2022 LI GRECI'S STAATEN CATERING $2,000
Dec 13, 2022 CALL TO ACTIVISM REISSUE CHECK VOIDED 12/13/22 $3,677
Dec 12, 2022 TRIP YANG STRATEGIES, LLC DIRECT MAIL PRODUCTION SERVICES $5,100
Dec 12, 2022 NORTH SHORE STRATEGIES FIELD CONSULTING SERVICES $5,000
Dec 9, 2022 NORTH SHORE STRATEGIES FIELD CONSULTING SERVICES $75,000
Dec 9, 2022 1-800-GOT-JUNK CAMPAIGN OFFICE CLEANING $901
Dec 9, 2022 SANFORD, CARL ROBERT REIMBURSEMENT - CAMPAIGN OFFICE CLEANING $901
Dec 9, 2022 PARK ASIA REISSUE CHECK VOIDED 12/9/22 $1,200
Dec 9, 2022 CIELO RESTAURANTE CATERING $1,900