research · filer

C00838318

Committee · C00838318

$145K
Total disbursements
21
Distinct vendors
131
Disbursement rows
Apr 2023 – Mar 2024
Activity window
$145Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $75,238 15
Fundraising $25,222 78
Print & Mail $20,592 16
Media $8,438 5
Legal & Compliance $6,675 11
Travel & Events $4,496 2
Software & Tech $3,707 3
Other / Unclassified $350 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 24, 2024 ADAMS, SHERYL SUPPLIES, POSTAGE AND MEALS $1,100
Mar 24, 2024 ADAMS, SHERYL DOMAIN REGISTRATIONS $96
Mar 15, 2024 THE KAL GROUP, INC. BOOKKEEPING $502
Mar 14, 2024 THE KAL GROUP, INC. BOOKKEEPING $753
Mar 14, 2024 M SQUARED STRATEGIES, LLC FUNDRAISING CONSULTING $2,000
Mar 6, 2024 PT STRATEGY LLC STRATEGIC CONSULTING $4,065
Mar 2, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $675
Feb 27, 2024 THE KAL GROUP, INC. BOOKKEEPING $797
Feb 23, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
Feb 21, 2024 STRATEGIC MEDIA PLACEMENT INC. WEBSITE EDITS $1,500
Feb 21, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $10
Feb 8, 2024 M SQUARED STRATEGIES, LLC FUNDRAISING CONSULTING $2,000
Feb 7, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $10
Feb 5, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $3
Feb 2, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $675
Feb 2, 2024 COGS SOUTH SIGNS YARD SIGNS $1,392
Feb 1, 2024 MAJORITY PAC IN KIND: PRINTING AND MAILING COSTS $5,000
Jan 30, 2024 PT STRATEGY LLC TEXTING $19,068
Jan 26, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5
Jan 19, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $5