research · filer

C00800425

Committee · C00800425

$299K
Total disbursements
32
Distinct vendors
201
Disbursement rows
Jan 2022 – Jan 2023
Activity window
$299Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $106,802 18
Legal & Compliance $54,469 20
Strategy & Research $54,139 9
Print & Mail $37,421 18
Digital $24,263 22
Fundraising $11,469 93
Travel & Events $5,814 16
Software & Tech $4,000 2
Other / Unclassified $775 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 4, 2023 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE & SUPPORT $550
Dec 2, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE & SUPPORT $550
Nov 23, 2022 NICHE MARKET CONSULTING TEXT MESSAGE SERVICES $1,000
Nov 4, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE & SUPPORT $550
Oct 13, 2022 NICHE MARKET CONSULTING TEXT MESSAGE SERVICES $3,092
Oct 4, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE & SUPPORT $550
Sep 28, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $20
Sep 16, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE & SUPPORT $348
Sep 12, 2022 IN COMPLIANCE INC. COMPLIANCE CONSULTING $3,547
Sep 2, 2022 MERUS STRATEGIES LLC CONSULTING VOTER OUTREACH SERVICES $13,403
Aug 26, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $2
Aug 23, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $59
Aug 22, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $10
Aug 22, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $229
Aug 22, 2022 ICONICA ADVERTISING DIGITAL ADVERTISEMENT $1,035
Aug 20, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $99
Aug 19, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $12
Aug 18, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $134
Aug 17, 2022 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $20
Aug 17, 2022 GRAPHIC MARKETING INC. PRINTING & PRODUCTION $1,220