ROUTLEDGE, ROOT

U.S. House CO · C00670943 · 2022 cycle

Democratic challenger

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12-month spend by category

$824 across 12 months

Jan 21 Dec 21 peak $150 Admin & … 87% Other / … 13%

Recent activity last 90 days

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Vendors by service category 5 categories

Travel & Events $3K 1 vendors
  • TRAVEL EXPENSES $3,280 22 disbs lapsed
    Apr 16, 2018 → Mar 12, 2020 · avg gap 33d between disbursements · last disbursement 2261d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $3K 2 vendors Highly concentrated · HHI 5783
  • VERIZON - GO WIRELESS STORE $1,750 22 disbs lapsed
    Feb 16, 2018 → Dec 4, 2021 · avg gap 66d between disbursements · last disbursement 1629d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OFFICE DEPOT $758 10 disbs lapsed
    Feb 15, 2018 → Jan 14, 2020 · avg gap 78d between disbursements · last disbursement 2319d ago
    DateCategoryPurposeAmount
    Jan 14, 2020 Admin & Office SHEET PROTECTORS FOR DOCS IN NOTEBOOKS $16
    Jan 13, 2020 Admin & Office MAILING ENVELOPES $22
    Jan 9, 2020 Admin & Office OFFICE SUPPLIES - FILE FOLDERS $20
    Dec 24, 2019 Admin & Office THANK YOU CARDS $16
    Dec 19, 2019 Admin & Office ZIPPERED TRIP PAD-FOLIO TO KEEP TRIP PAPERWORK TOGETHER $44
    Nov 27, 2019 Admin & Office EXTENSION CABLE FOR CAMPAIGN TRAVEL BRIEFINGS MONITOR HOOKUP $12
    Mar 23, 2018 Admin & Office OFFICE SUPPLIES $67
    Mar 5, 2018 Admin & Office FILE FOLDERS AND OFFICE SUPPLIES $36
    Feb 28, 2018 Admin & Office PADFOLIO FOR FIELD CAMPAIGN NOTES $19
    Feb 15, 2018 Admin & Office LASERJET TONER SUPPLIES FOR PRINTING CAMPAIGN MATERIAL $506

    View OFFICE DEPOT profile →

Print & Mail $2K 1 vendors
  • BASIN PRINTING $1,993 3 disbs lapsed
    Nov 18, 2019 → Mar 17, 2020 · avg gap 60d between disbursements · last disbursement 2256d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $2K 1 vendors
  • BASIN PRINTING $1,930 15 disbs lapsed
    Apr 1, 2018 → Apr 6, 2021 · avg gap 79d between disbursements · last disbursement 1871d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $39 1 vendors
  • VERIZON CELL PHONE BILLS $39 1 disb
    Feb 3, 2020 → Feb 3, 2020

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

No category spend in this window.

Show as table (with disbursement counts)
Category Total spend Disbursements
Travel & Events $3,280 22
Admin & Office $2,508 32
Print & Mail $1,993 3
Other / Unclassified $1,930 15
Legal & Compliance $39 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 4, 2021 VERIZON CELL PHONE BILLS MONTLY CELL PHONE BILL - MODIFIED PLAN $150
Nov 3, 2021 VERIZON CELL PHONE BILLS MONTHLY CELL PHONE BILL - MODIFIED PLAN $150
Oct 4, 2021 VERIZON CELL PHONE BILLS MONTHLY CELL PHONE BILL - MODIFIED PHONE PLAN $134
Sep 4, 2021 VERIZON CELL PHONE BILLS MONTHLY CAMPAIGN CELL PHONE BILL $57
Aug 2, 2021 VERIZON CELL PHONE BILLS MONTHLY CAMPAIGN CELL PHONE BILL $55
Jul 2, 2021 VERIZON CELL PHONE BILLS MONTHLY CAMPAIGN CELL PHONE BILL $55
Jun 2, 2021 VERIZON CELL PHONE BILLS MONTHLY CAMPAIGN CELL PHONE BILL $55
May 3, 2021 VERIZON CELL PHONE BILLS MONTLHLY CAMPAIGN CELL PHONE BILL $55
Apr 6, 2021 VERIZON CELL PHONE BILLS CAMPAIGN CELL PHONE MONTHLY BILL $55
Mar 2, 2021 VERIZON CELL PHONE BILLS CAMPAIGN CELL PHONE MONTHLY BILL $55
Nov 2, 2020 VERIZON CELL PHONE BILLS CAMPAIGN CELL PHONE MONTHLY BILL $55
Oct 6, 2020 VERIZON CELL PHONE BILLS MONTHLY CAMPAIGN CELL PHONE BILL $55
Sep 4, 2020 VERIZON CELL PHONE BILLS MONTHLY CAMPAIGN CELL PHONE BILL $55
Aug 3, 2020 VERIZON CELL PHONE BILLS MONTLHLY CAMPAIGN CELL PHONE BILL $55
Jul 6, 2020 VERIZON CELL PHONE BILLS CAMPAIGN CELL PHONE MONTHLY BILL $55
Jun 2, 2020 VERIZON CELL PHONE BILLS CAMPAIGN CELL PHONE MONTHLY BILL $55
May 6, 2020 VERIZON CELL PHONE BILLS CAMPAIGN CELL PHONE MONTHLY BILL $55
Apr 7, 2020 VERIZON CELL PHONE BILLS CAMPAIGN CELL PHONE MONTHLY BILL $59
Mar 17, 2020 BASIN PRINTING CAMPAIGN PRINTING - 4000 VINYL STICKERS $580
Mar 12, 2020 TRAVEL EXPENSES CANDIDATE LOAN - STAFF MEAL DURING HELP WITH CAMPAIGN TRAVEL ADMIN $44
See all 73 disbursements → Download CSV