research · filer

C00800532

Committee · C00800532

$365K
Total disbursements
59
Distinct vendors
301
Disbursement rows
Jan 2022 – Nov 2022
Activity window
$365Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $96,457 21
Digital $65,062 19
Media $49,443 4
Wages & Payroll $37,333 32
Travel & Events $28,243 43
Legal & Compliance $25,500 10
Other / Unclassified $24,161 12
Fundraising $23,093 128
Print & Mail $7,332 14
Admin & Office $6,863 17
Software & Tech $1,500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 15, 2022 MORIN, NICOLE POLITICAL STRATEGY CONSULTING $2,526
Nov 1, 2022 Google LLC ONLINE STORAGE $18
Oct 4, 2022 COMCAST BUSINESS BROADBAND SERVICES $529
Oct 3, 2022 Google LLC ONLINE STORAGE $47
Sep 29, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $3,000
Sep 26, 2022 RED RIVER CO EVENT EXPENSE: FACILITIES & CATERING $1,570
Sep 23, 2022 Paylocity Corporation PAYROLL SERVICES $85
Sep 21, 2022 VERIZON MOBILE PHONE EXPENSE $33
Sep 21, 2022 VERIZON MOBILE PHONE EXPENSE $33
Sep 21, 2022 VERIZON MOBILE PHONE EXPENSE $33
Sep 21, 2022 Uber Technologies, Inc. TRAVEL:GROUND TRANSPORTATION $15
Sep 21, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,500
Sep 21, 2022 DICKINSON WRIGHT PLLC LEGAL CONSULTING $3,500
Sep 21, 2022 DICKINSON WRIGHT PLLC LEGAL CONSULTING $2,500
Sep 21, 2022 THE IROQUOIS BARCIA REIMBURSEMENT: TRAVEL:LODGING $1,105
Sep 21, 2022 BARCIA, JILL BARCIA REIMBURSEMENT: SEE MEMO ENTRIES $1,105
Sep 19, 2022 THIRD GENERATION DESIGN PLACED MEDIA $1,035
Sep 19, 2022 Uber Technologies, Inc. MONSSEN REIMBURSEMENT: TRAVEL: GROUND TRANSPORTATION $821
Sep 19, 2022 AMERICAN EXPRESS TRAVEL MONSSEN REIMBURSEMENT: TRAVEL:AIR $952
Sep 19, 2022 COURTYARD MARRIOTT MONSSEN REIMBURSEMENT: TRAVEL:LODGING $471