research · filer

C00864157

Committee · C00864157

$512K
Total disbursements
54
Distinct vendors
243
Disbursement rows
Dec 2023 – Jun 2024
Activity window
$512Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $186,316 36
Fundraising $79,569 54
Digital $73,721 55
Contributions & Transfers $44,561 6
Legal & Compliance $44,500 6
Software & Tech $30,367 22
Print & Mail $22,223 22
Media $19,350 4
Other / Unclassified $3,840 6
Wages & Payroll $3,000 3
Travel & Events $2,520 1
Admin & Office $2,048 28

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 28, 2024 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $7,500
Jun 25, 2024 STATESIDE AFFAIRS LLC WEB HOSTING $800
Jun 25, 2024 STATESIDE AFFAIRS LLC COMMUNICATIONS CONSULTING $200
Jun 20, 2024 MORALES, ORVILLE REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $1,810
Jun 20, 2024 MORALES, ORVILLE MANAGEMENT CONSULTING $6,000
Jun 13, 2024 METRO LATINO PRINT ADVERTISING $300
Jun 13, 2024 BRENDEL, BARRY STRATEGIC PLANNING CONSULTING $8,500
Jun 13, 2024 MERINO, AILEEN POLITICAL STRATEGY CONSULTING $3,000
Jun 13, 2024 MERINO, AILEEN POLITICAL STRATEGY CONSULTING $3,000
Jun 13, 2024 WILSON, ERIKA FUNDRAISING CONSULTING $3,000
Jun 13, 2024 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $7,500
Jun 13, 2024 MERINO, AILEEN REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOW $467
Jun 10, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE $1,765
Jun 10, 2024 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $74
Jun 9, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $13
Jun 7, 2024 COUNCIL, BELINDA STIPEND $1,000
Jun 5, 2024 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $250
Jun 5, 2024 EXPRESS TEXT LLC TEXTING SERVICES $1,240
Jun 5, 2024 BRENDEL, BARRY DATABASE SERVICES $243
Jun 4, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $62