research · filer

C00848606

Committee · C00848606

$113K
Total disbursements
20
Distinct vendors
86
Disbursement rows
Sep 2023 – May 2024
Activity window
$113Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $35,725 18
Strategy & Research $24,000 3
Wages & Payroll $16,987 4
Travel & Events $14,968 11
Fundraising $13,638 35
Legal & Compliance $6,020 8
Print & Mail $957 2
Other / Unclassified $500 1
Admin & Office $464 2
Software & Tech $231 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 2, 2024 RED LEAF CONSULTANTS COMPLIANCE CONSULTING $3,000
May 2, 2024 PDQ GILL'S PRINTING PRINTING AND PRODUCTION SERVICES $727
May 2, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE AND SUPPORT SERVICES $700
Apr 2, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE AND SUPPORT SERVICES $700
Mar 22, 2024 MAIL CHIMP EMAIL SERVICES $270
Mar 22, 2024 RED ROCK STRATEGIES EMAIL SERVICES $330
Mar 1, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE AND SUPPORT SERVICES $700
Feb 23, 2024 RED LEAF CONSULTANTS COMPLIANCE CONSULTING $5,044
Feb 16, 2024 OFFICE DEPOT OFFICE SUPPLIES $66
Feb 16, 2024 MAIL CHIMP EMAIL SERVICES $27
Feb 16, 2024 OCTOBER INC OFFICE SUPPLIES AND EMAIL SERVICES $204
Feb 16, 2024 OCTOBER INC FUNDRAISING SERVICES $2,500
Feb 12, 2024 American Express Company CREDIT CARD FEES $3
Feb 2, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE AND SUPPORT SERVICES $700
Jan 26, 2024 RED ROCK STRATEGIES FUNDRAISING SERVICES $73
Jan 22, 2024 American Express Company MEETING REGISTRATION FEES/ NO ITEMIZATION REQUIRED $230
Jan 3, 2024 RED LEAF CONSULTANTS COMPLIANCE CONSULTING $2,508
Jan 3, 2024 SUPERIOR EVENT SERVICES CATERING SERVICES $2,259
Jan 3, 2024 OCTOBER INC EMAIL AND CATERING SERVICES $2,285
Jan 3, 2024 OCTOBER INC FUNDRAISING SERVICES $2,500