research · filer

C00799700

Committee · C00799700

$625K
Total disbursements
83
Distinct vendors
430
Disbursement rows
Jan 2022 – Feb 2023
Activity window
$582Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $229,259 137
Media $89,173 36
Digital $73,275 63
Strategy & Research $61,431 13
Print & Mail $47,651 27
Wages & Payroll $41,925 55
Other / Unclassified $34,318 6
Travel & Events $20,239 57
Software & Tech $14,502 20
Legal & Compliance $6,798 5
Field & Voter Contact $5,620 5
Admin & Office $845 5
Contributions & Transfers -$48 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 15, 2023 POPEK COMPLIANCE COMPLIANCE CONSULTING $1,500
Jan 31, 2023 FIRST INDEPENDENT BANK BANK FEES $5
Jan 29, 2023 American Express Company CREDIT CARD PAYMENT $612
Jan 25, 2023 NGP VAN, Inc. (EveryAction) ONLINE FINANCE DATABASE $600
Dec 31, 2022 FIRST INDEPENDENT BANK BANK FEES $5
Dec 28, 2022 American Express Company CREDIT CARD PAYMENT $3,981
Dec 12, 2022 American Express Company CREDIT CARD PAYMENT $1,000
Dec 9, 2022 WIX.COM, INC WEBSITE HOSTING $600
Nov 30, 2022 FIRST INDEPENDENT BANK BANK FEES $5
Nov 11, 2022 DELTA AIRLINES AIR TRAVEL FEES $32
Nov 10, 2022 American Express Company CREDIT CARD PAYMENT $500
Oct 31, 2022 FIRST INDEPENDENT BANK BANK FEES $5
Oct 7, 2022 American Express Company CREDIT CARD PAYMENT $2,800
Sep 30, 2022 FIRST INDEPENDENT BANK BANK FEES $5
Sep 24, 2022 I HEART MEDIA REFUND OF OVERPAYMENT -$48
Sep 1, 2022 NGP VAN, Inc. (EveryAction) ONLINE FINANCE DATABASE $1,150
Aug 31, 2022 FIRST INDEPENDENT BANK BANK FEES $5
Aug 26, 2022 American Express Company CREDIT CARD PAYMENT $21,378
Aug 23, 2022 CLARK HILL LEGAL FEES $798
Aug 22, 2022 WINNING CONNECTIONS COMMUNICATIONS CONSULTING $4,766