C00859942

Committee · C00859942

$64K
Total disbursements
26
Distinct vendors
65
Disbursement rows
Dec 2023 – Sep 2024
Activity window
$64Kacross 12 months

Spend by category

all-cycle
Print & Mail $24K Strategy & Research $13K Fundraising $13K Wages & Payroll $4K Travel & Events $3K Contributions & Transfers $3K Legal & Compliance $3K Digital $360 Software & Tech $330

Spend by service category

Category Total spend Disbursements
Print & Mail $24,050 16
Strategy & Research $12,666 10
Fundraising $12,525 7
Wages & Payroll $4,036 8
Travel & Events $3,325 18
Contributions & Transfers $3,310 1
Legal & Compliance $2,500 1
Other / Unclassified $900 2
Digital $360 1
Software & Tech $330 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 25, 2024 FOUNDERS PAC NON-FEDERAL CONTRIBUTION $3,310
May 28, 2024 DTC PRINT BROKERS PRINTING $43
May 15, 2024 LIBERTY SERVICES CORP STRATEGIC MANAGEMENT CONSULTING $148
May 7, 2024 PAC MANAGEMENT SERVICES ADMIN SERVICES $75
May 1, 2024 CB STRATEGIES FUNDRAISING SERVICES & COMMISSION $2,655
May 1, 2024 CB STRATEGIES FUNDRAISING SERVICES & COMMISSION $4,612
Apr 18, 2024 MARTIN PRINT & MAIL LLC DIRECT MAIL $3,059
Apr 18, 2024 MARTIN PRINT & MAIL LLC DIRECT MAIL $1,361
Apr 10, 2024 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $850
Apr 10, 2024 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $566
Apr 10, 2024 MARTIN PRINT & MAIL LLC DIRECT MAIL $6,484
Apr 10, 2024 MARTIN PRINT & MAIL LLC DIRECT MAIL $5,443
Apr 5, 2024 DTC PRINT BROKERS PRINTING $139
Apr 5, 2024 BRUES ALEHOUSE BEWING CO EVENT FOOD & BEVERAGE $443
Apr 3, 2024 DEEP SPACE PARKER LOUNGE & EVENT CENTER EVENT VENUE FOOD & BEVERAGE $288
Apr 2, 2024 PEERLY INC. TEXT MESSAGING $360
Apr 2, 2024 DELANOYE STRATEGIES PR SERVICES $400
Apr 1, 2024 ANEDOT PAYMENT PROCESSING FEES $21
Mar 31, 2024 ANEDOT PAYMENT PROCESSING FEES $228
Mar 27, 2024 SAM'S CLUB MEALS $1