research · filer

C00835181

Committee · C00835181

$109K
Total disbursements
45
Distinct vendors
363
Disbursement rows
Mar 2023 – Sep 2024
Activity window
$67Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $29,036 34
Fundraising $20,203 235
Travel & Events $15,358 62
Legal & Compliance $11,841 9
Print & Mail $9,706 7
Digital $7,518 4
Media $5,000 1
Other / Unclassified $4,006 6
Strategy & Research $3,000 2
Admin & Office $2,807 2
Contributions & Transfers $435 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 28, 2024 ADP, Inc. PAYROLL PROCESSING FEE $78
Sep 6, 2024 ADP, Inc. PAYROLL FEES $74
Aug 2, 2024 ADP, Inc. PAYROLL FEES $74
Jul 26, 2024 ADP, Inc. PAYROLL FEES $75
Jul 23, 2024 WinRed, LLC PROCESSING FEE $0
Jul 3, 2024 CPS ENERGY BILL PAYMENT $85
Jun 28, 2024 ADP, Inc. PAYROLL FEES $74
May 31, 2024 ADP, Inc. PAYROLL FEES $74
May 28, 2024 WinRed, LLC PROCESSING FEE $0
May 23, 2024 WinRed, LLC PROCESSING FEE $0
May 14, 2024 CPS ENERGY BILL PAYMENT $184
Apr 26, 2024 WinRed, LLC PROCESSING FEE $4
Apr 25, 2024 ANEDOT ONLINE PROCESSING $1
Apr 19, 2024 ADP, Inc. PAYROLL FEES $75
Apr 17, 2024 ANEDOT ONLINE PROCESSING $2
Apr 15, 2024 ANEDOT ONLINE PROCESSING $0
Apr 13, 2024 ANEDOT ONLINE PROCESSING $1
Apr 5, 2024 ANEDOT ONLINE PROCESSING $1
Apr 5, 2024 ADP, Inc. PAYROLL FEES $74
Mar 30, 2024 ANEDOT ONLINE PROCESSING $1