research · filer

C00853150

Committee · C00853150

$623K
Total disbursements
57
Distinct vendors
309
Disbursement rows
Oct 2023 – Apr 2024
Activity window
$623Kacross 12 months

Spend by service category

Category Total spend Disbursements
Legal & Compliance $222,192 37
Strategy & Research $118,587 25
Digital $117,589 101
Fundraising $55,035 74
Contributions & Transfers $49,724 9
Other / Unclassified $40,851 8
Travel & Events $12,617 36
Admin & Office $2,635 3
Media $2,572 1
Print & Mail $1,621 13
Software & Tech $35 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 9, 2024 FOSTER GARVEY PC LEGAL FEES DEBT PAYMENT $15,712
Apr 2, 2024 TAKABRIDGE LLC CAMPAIGN SUPPLIES $573
Apr 2, 2024 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $750
Apr 2, 2024 Google LLC EMAIL SERVICES $36
Apr 1, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $105
Mar 29, 2024 ONLINE FUNDRAISING SOLUTIONS STRATEGIC CONSULTING $1,500
Mar 29, 2024 MAIL AND MORE IN CALIFORNIA POSTAGE AND MAILINGS $4
Mar 29, 2024 Meta Platforms, Inc. (Facebook/Instagram) SOCIAL MEDIA ADS $504
Mar 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $29
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $1
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $7
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $4
Mar 28, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $249
Mar 28, 2024 ADMINISTRATIVE BUSINESS SERVICES, LLC COMPLIANCE SOFTWARE $3,960
Mar 27, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $2
Mar 27, 2024 EASTMAN, KARA STRATEGIC CONSULTING $5,000
Mar 27, 2024 AMALGAMATED BANK BANK FEES $140
Mar 26, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $1
Mar 25, 2024 SHOPIFY INC. CREDIT CARD PROCESSING FEES $27
Mar 25, 2024 FOSTER GARVEY PC LEGAL FEES $6,361