MERMEL, MYERS
U.S. Senate VT · C00816207 · 2022 cycle
Tech stack last 90 days · 2022-10-02 → 2022-12-31
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2022-07-04 → 2022-12-31
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2021-12-31 → 2022-12-31
2/12 categories filled · 2 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$147K across 12 months
Recent activity last 90 days
- · Dec 31, 2022 $203 to HP.COM Other / Unclassified
- · Nov 10, 2022 $-825 to GRAY TELEVISON GROUP-WCAX Contributions & Transfers
- · Nov 2, 2022 $47K to Harris Media, LLC Fundraising
- · Nov 2, 2022 $3K to WICKERS GROUP LLC Strategy & Research
- · Nov 2, 2022 $30 to TD BANK Fundraising
- · Oct 31, 2022 $13 to TD BANK Fundraising
- · Oct 18, 2022 $166 to STAPLES Admin & Office
- · Oct 3, 2022 $3K to Harris Media, LLC Fundraising
Vendors by service category 7 categories
-
COMCAST CORP CABLE SERVICES 100% $76,088 8 disbs lumpy
Jul 19, 2022 → Aug 29, 2022 · avg gap 6d between disbursements · last disbursement 1361d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Harris Media, LLC 98% $49,143 2 disbs regular
Oct 3, 2022 → Nov 2, 2022 · avg gap 30d between disbursements · last disbursement 1296d agoDate Category Purpose Amount Nov 2, 2022 Fundraising PAYMENT FOR MEDIA CONSULTING $46,643 Oct 3, 2022 Fundraising MEDIA EXPENS CONSULTING $2,500 -
WinRed, LLC 2% $987 15 disbs lumpyinfrastructure
Jul 6, 2022 → Jul 20, 2022 · avg gap 1d between disbursements · last disbursement 1401d agoDate Category Purpose Amount Jul 20, 2022 Fundraising FUNDRAISING FEES $114 Jul 19, 2022 Fundraising FUNDRAISING FEES $1 Jul 15, 2022 Fundraising FUNDRAISING FEES $11 Jul 14, 2022 Fundraising FUNDRAISING FEES $114 Jul 14, 2022 Fundraising FUNDRAISING FEES $114 Jul 14, 2022 Fundraising FUNDRAISING FEES $114 Jul 12, 2022 Fundraising FUNDRAISING FEES $39 Jul 11, 2022 Fundraising FUNDRAISING FEES $39 Jul 8, 2022 Fundraising FUNDRAISING FEES $4 Jul 8, 2022 Fundraising FUNDRAISING FEES $39 -
TD BANK 0% $134 4 disbs regular
Aug 31, 2022 → Nov 2, 2022 · avg gap 21d between disbursements · last disbursement 1296d agoDate Category Purpose Amount Nov 2, 2022 Fundraising WIRE TRANSFER FEE TO HARRIS MEDIA $30 Oct 31, 2022 Fundraising MAINTENANCE AND PAPER FEE $13 Sep 30, 2022 Fundraising BANK FEE $13 Aug 31, 2022 Fundraising BANK FEE $78
-
BECHHOEFER, JOSHUA 100% $16,250 4 disbs lapsed
Jul 5, 2022 → Nov 2, 2022 · avg gap 40d between disbursements · last disbursement 1296d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FREDETTE, HENRY 100% $4,862 5 disbs lumpy
May 25, 2022 → Aug 4, 2022 · avg gap 18d between disbursements · last disbursement 1386d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHINEAS SWANN INN 100% $290 1 disb
Jul 22, 2022 → Jul 22, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HP.COM 100% $203 1 disb
Dec 31, 2022 → Dec 31, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
STAPLES 100% $166 1 disb
Oct 18, 2022 → Oct 18, 2022Date Category Purpose Amount Oct 18, 2022 Admin & Office NOT SURE ABOUT THIS CHECK 113 $166
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 |
|---|---|---|
| Media | $76,088 | 8 |
| Fundraising | $50,264 | 21 |
| Strategy & Research | $16,250 | 4 |
| Field & Voter Contact | $4,862 | 5 |
| Travel & Events | $290 | 1 |
| Other / Unclassified | $203 | 1 |
| Admin & Office | $166 | 1 |
| Contributions & Transfers | -$825 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | HP.COM | TONER PURCHASED ONLINE, VISA CHARGE HIT 1/3/2023 | $203 |
| Nov 10, 2022 | GRAY TELEVISON GROUP-WCAX | REFUND OF MONEY WHICH WAS OVERPAID. REC VISA 1/24/23 | -$825 |
| Nov 2, 2022 | WICKERS GROUP LLC | POLLING | $3,000 |
| Nov 2, 2022 | TD BANK | WIRE TRANSFER FEE TO HARRIS MEDIA | $30 |
| Nov 2, 2022 | Harris Media, LLC | PAYMENT FOR MEDIA CONSULTING | $46,643 |
| Oct 31, 2022 | TD BANK | MAINTENANCE AND PAPER FEE | $13 |
| Oct 18, 2022 | STAPLES | NOT SURE ABOUT THIS CHECK 113 | $166 |
| Oct 3, 2022 | Harris Media, LLC | MEDIA EXPENS CONSULTING | $2,500 |
| Sep 30, 2022 | TD BANK | BANK FEE | $13 |
| Sep 6, 2022 | WICKERS GROUP LLC | POLLING | $1,000 |
| Aug 31, 2022 | TD BANK | BANK FEE | $78 |
| Aug 29, 2022 | GRAY TELEVISON GROUP-WCAX | ADVERTISING WCAX | $3,545 |
| Aug 8, 2022 | VOX AM/FM LLC | ADVERTISING | $800 |
| Aug 5, 2022 | WDEV | ADVERTISING | $9,312 |
| Aug 5, 2022 | COMCAST CORP CABLE SERVICES | ADVERTISING | $6,205 |
| Aug 4, 2022 | REVT STRATEGIES LLC | PHONE BANKS | $1,012 |
| Aug 3, 2022 | SPECTRUM MONTHLY LLC | ADVERTISING | $20,517 |
| Aug 1, 2022 | PAGE COMMUNICATIONS | ADVERTISING INTERNET | $250 |
| Jul 28, 2022 | SPECTRUM MONTHLY LLC | ADVERTISING-PRINT | $20,517 |
| Jul 22, 2022 | PHINEAS SWANN INN | LODGING/HOTEL | $290 |