C00801050
Committee · C00801050
$203K
Total disbursements
38
Distinct vendors
132
Disbursement rows
Feb 2022 – Apr 2023
Activity window
$78Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $70,945 | 31 |
| Digital | $27,451 | 2 |
| Travel & Events | $25,754 | 30 |
| Legal & Compliance | $24,620 | 16 |
| Fundraising | $21,427 | 44 |
| Media | $17,000 | 1 |
| Wages & Payroll | $6,776 | 2 |
| Contributions & Transfers | $4,131 | 4 |
| Strategy & Research | $3,550 | 1 |
| Admin & Office | $873 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $678 |
| Apr 27, 2023 | HYATT REGENCY | LODGING | $301 |
| Apr 27, 2023 | CAPITOL HILL CLUB | FOOD/BEVERAGE AND MEMBERSHIP DUES | $675 |
| Apr 27, 2023 | HYATT REGENCY | LODGING | $40 |
| Apr 27, 2023 | HYATT REGENCY | LODGING | $203 |
| Apr 27, 2023 | SOFITEL LOS ANGELES AT BEVERLY HILLS | LODGING | $1,139 |
| Apr 27, 2023 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL, FOOD/BEVERAGE, & MEMBERSHIP DUES | $2,359 |
| Apr 4, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Mar 30, 2023 | HENDERSON, CLARISSA N | REIMBURSEMENT: POSTAGE | $140 |
| Mar 6, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Mar 1, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $450 |
| Feb 7, 2023 | AMAZON | FLAG CASES | $873 |
| Feb 7, 2023 | HENDERSON, CLARISSA N | REIMBURSEMENT: FLAG CASES | $873 |
| Feb 6, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $452 |
| Feb 2, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Jan 4, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $902 |
| Jan 4, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $620 |
| Dec 30, 2022 | CONWAY, CONNIE | REIMBURSEMENT: TRAVEL | $1,733 |
| Dec 30, 2022 | AC HOTELS BY MARRIOT | LODGING | $1,733 |
| Dec 27, 2022 | HENDERSON, CLARISSA | REIMBURSEMENT: FOOD/BEVERAGE AND COPIES | $4,003 |