research · filer

C00852111

Committee · C00852111

$257K
Total disbursements
24
Distinct vendors
183
Disbursement rows
Oct 2023 – Oct 2024
Activity window
$256Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $122,020 29
Print & Mail $48,669 45
Fundraising $41,344 62
Other / Unclassified $22,138 18
Software & Tech $16,052 7
Media $2,632 4
Travel & Events $2,341 11
Admin & Office $776 4
Contributions & Transfers $700 1
Digital $540 1
Wages & Payroll $36 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 3, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $2
Sep 17, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $550
Sep 3, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $2
Aug 29, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $0
Aug 8, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $3
Aug 8, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,800
Aug 8, 2024 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,500
Aug 1, 2024 RED FOX STRATEGIES CAMPAIGN CONSULTING $1,587
Aug 1, 2024 CRITICAL MASS DIGITAL MEDIA WEBSITE DESIGN AND HOSTING $1,215
Jul 31, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $326
Jul 31, 2024 NEIGHBORHOOD RESEARCH AND MEDIA MEDIA PLACEMENT $1,825
Jul 31, 2024 NEIGHBORHOOD RESEARCH AND MEDIA MEDIA PLACEMENT $6,271
Jul 29, 2024 NEIGHBORHOOD RESEARCH AND MEDIA MEDIA PLACEMENT $10,112
Jul 29, 2024 AXCAPITAL, LLC COMPLIANCE CONSULTING $1,800
Jul 25, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $3
Jul 25, 2024 NEIGHBORHOOD RESEARCH AND MEDIA MEDIA PLACEMENT $4,500
Jul 25, 2024 CRITICAL MASS DIGITAL MEDIA WEBSITE DESIGN AND HOSTING $2,500
Jul 25, 2024 ANEDOT CREDIT CARD FEES $1,045
Jul 24, 2024 NEIGHBORHOOD RESEARCH AND MEDIA MEDIA PLACEMENT $8,414
Jul 22, 2024 WinRed Technical Services, LLC CREDIT CARD FEES $54