BURT THAKUR FOR CONGRESS

Federal · FEC · C00808063

$143K
Total disbursements
29
Distinct vendors
111
Disbursement rows
Mar 2022 – May 2024
Activity window
$66Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at BURT THAKUR FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Spend by service category

Category Total spend Disbursements
Fundraising $40,339 59
Print & Mail $31,208 7
Other / Unclassified $18,300 7
Media $16,850 3
Strategy & Research $15,020 13
Software & Tech $9,611 8
Digital $8,159 4
Travel & Events $1,365 6
Legal & Compliance $1,243 3
Admin & Office $570 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 31, 2024 WELLS FARGO BANK BANK FEES $10
Apr 30, 2024 WELLS FARGO BANK BANK FEES $10
Apr 3, 2024 GOOGLE.COM DIGITAL ADVERTISING $35
Apr 2, 2024 QUJAM BY ETHICS DIGITAL ADVERTISING $2,000
Apr 2, 2024 GOOGLE.COM DIGITAL ADVERTISING $326
Apr 1, 2024 WinRed, LLC CREDIT CARD FEES $5
Mar 12, 2024 TRAILMAPPER, INC. FUNDRAISING FEES $1,135
Mar 8, 2024 TRAILMAPPER, INC. FUNDRAISING FEES $1,500
Mar 6, 2024 PEERLY INC. TEXT MESSAGING $3,348
Mar 6, 2024 GOOGLE.COM DIGITAL ADVERTISING $2,550
Mar 6, 2024 2PRINT.COM PRINITNG $570
Mar 4, 2024 ZOHO CORP EMAIL COMMUNICATIONS $853
Mar 4, 2024 THE DATA GROUP, LLC DATA PURCHASE $1,488
Mar 4, 2024 PEERLY INC. TEXT MESSAGING $1,958
Mar 1, 2024 WinRed, LLC CREDIT CARD FEES $38
Feb 20, 2024 WELLS FARGO BANK BANK FEES $25
Feb 20, 2024 THE PRINT HOUSE PRINTING $1,215
Feb 14, 2024 WinRed, LLC CREDIT CARD FEES $358
Feb 14, 2024 AD VICTORIAM SOCIAL MEDIA EXPENSE $750
Feb 8, 2024 TRAILMAPPER, INC. FUNDRAISING FEES $1,500