C00822106
Committee · C00822106
$311K
Total disbursements
15
Distinct vendors
231
Disbursement rows
Jan 2023 – Sep 2024
Activity window
$153Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $220,978 | 179 |
| Strategy & Research | $50,644 | 21 |
| Legal & Compliance | $24,169 | 21 |
| Field & Voter Contact | $13,684 | 6 |
| Software & Tech | $1,140 | 2 |
| Admin & Office | $270 | 1 |
| Other / Unclassified | $1 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | RALLYPAY | COMBINED OFF THE TOP CREDIT CARD CHARGEBACKS | $29 |
| Sep 27, 2024 | EAGLEBANK | NSF RETURN ITEM FEE | $36 |
| Sep 26, 2024 | RALLYPAY | MERCHANT SERVICE FEE | $39 |
| Sep 10, 2024 | EAGLEBANK | BANK ANALYSIS FEE | $139 |
| Aug 31, 2024 | RALLYPAY | COMBINED OFF THE TOP CC TRANSACTION FEES AUG | $4 |
| Aug 19, 2024 | CAPITOL TREASURY | COMPLIANCE CONSULTING | $2,500 |
| Aug 19, 2024 | AME CAPITAL | MARKETING MANAGEMENT AND CONSULTING | $1,144 |
| Aug 19, 2024 | MARKLEY, MATTHEW | WEB HOSTING AND DESIGN | $700 |
| Aug 12, 2024 | EAGLEBANK | BANK ANALYSIS FEE | $114 |
| Jul 31, 2024 | RALLYPAY | COMBINED OFF THE TOP CC TRANSACTION FEES JUL | $23 |
| Jul 31, 2024 | RALLYPAY | COMBINED OFF THE TOP CC TRANSACTION FEES JUL | $13 |
| Jul 31, 2024 | PACSMART FILING SERVICES LLC | FEC COMPLIANCE REPORTING | $2,000 |
| Jul 30, 2024 | ROI MARKETING CENTERS | FUNDRAISING | $11,513 |
| Jul 30, 2024 | NORTH AMERICAN MARKETING SOLUTIONS INC | MAILERS AND CAGING | $7,427 |
| Jul 30, 2024 | BLANK ROME LLP | LEGAL SERVICES | $726 |
| Jul 30, 2024 | BLANK ROME LLP | LEGAL SERVICES | $2,500 |
| Jul 10, 2024 | EAGLEBANK | BANK ANALYSIS FEE | $82 |
| Jun 30, 2024 | RALLYPAY | COMBINED 'OFF THE TOP' CC TRANSACTION FEES JUN | $129 |
| Jun 30, 2024 | RALLYPAY | COMBINED 'OFF THE TOP' CREDIT CARD CHARGEBACKS | $87 |
| Jun 30, 2024 | RALLYPAY | COMBINED 'OFF THE TOP' CC TRANSACTION FEES JUN | $67 |