research · filer

C00804377

Committee · C00804377

$3.08M
Total disbursements
156
Distinct vendors
942
Disbursement rows
Jan 2022 – Jul 2023
Activity window
$1.66Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,048,617 31
Fundraising $409,827 154
Digital $403,532 84
Strategy & Research $280,246 29
Other / Unclassified $249,828 88
Wages & Payroll $231,613 120
Travel & Events $209,232 296
Print & Mail $162,102 54
Legal & Compliance $57,032 15
Software & Tech $15,164 24
Contributions & Transfers $11,097 26
Admin & Office $1,576 21

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 18, 2023 CMDI SOFTWARE SERVICE $700
Jul 12, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $1,100
Jul 7, 2023 US DEPARTMENT OF TREASURY DISGORGEMENT $2,552
Jul 7, 2023 THOMAS, LEIGH VOID REIMBURSEMENT STALE CHECK NO REISSUE SEE DISGORGEMENT TO US TREASURY 7/7/23 -$2,000
Jul 7, 2023 LOCASCIO, ANDREA VOID REIMBURSEMENT 10/5/22 STALE CHECK SEE DISGORGEMENT TO US TREASURY 7/7/23 -$552
Jun 20, 2023 CMDI DATABASE HOSTING $700
Jun 13, 2023 DICKINSON WRIGHT PLLC LEGAL CONSULTING $1,007
May 22, 2023 CT SECRETARY OF STATE TAXES $50
May 22, 2023 CMDI DATABASE HOSTING $700
May 4, 2023 Gusto, Inc. PAYROLL FEES $39
Apr 19, 2023 CMDI DATABASE HOSTING $700
Apr 13, 2023 Gusto, Inc. PAYROLL FEES $39
Mar 30, 2023 DICKINSON WRIGHT PLLC LEGAL CONSULTING $1,072
Mar 27, 2023 PUERTO RICAN PARADE OF FAIRFIELD COUNTY INC. EVENT TICKET $200
Mar 17, 2023 CMDI DATABASE HOSTING $700
Mar 9, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,275
Mar 7, 2023 DICKINSON WRIGHT PLLC LEGAL CONSULTING $1,439
Mar 2, 2023 Gusto, Inc. PAYROLL FEES $76
Feb 28, 2023 WinRed Technical Services, LLC CREDIT: E-MERCHANT FEES -$2
Feb 17, 2023 CMDI SOFTWARE SERVICE $700