$1.20M
Total disbursements
67
Distinct vendors
296
Disbursement rows
Aug 2005 – Dec 2019
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $390,965 | 10 |
| Other / Unclassified | $368,688 | 63 |
| Digital | $115,316 | 75 |
| Contributions & Transfers | $104,362 | 19 |
| Fundraising | $69,520 | 64 |
| Print & Mail | $63,438 | 24 |
| Strategy & Research | $39,312 | 12 |
| Wages & Payroll | $23,520 | 4 |
| Legal & Compliance | $16,062 | 5 |
| Software & Tech | $5,100 | 6 |
| Travel & Events | $4,037 | 13 |
| Field & Voter Contact | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 28, 2019 | PURYEAR DAVID | reimbursement to officeholder for expenses related to travel for State Bar Advanced Crim Law course | $1,001 |
| Jan 17, 2019 | PURYEAR DAVID | reimbursement for 2018 political expenditures made out of personal funds | $7,971 |
| Jan 17, 2019 | PURYEAR DAVID | reimbursement for 2018 political expenditures made out of personal funds | $7,971 |
| Nov 30, 2018 | UPSTREAM COMMUNICATIONS | monthly percentage fee for online contribution portal | $14 |
| Nov 30, 2018 | UPSTREAM COMMUNICATIONS | monthly percentage fee for online contribution portal | $14 |
| Nov 20, 2018 | PURYEAR DAVID | reimbursement for 2017 political expenditures from personal funds | $10,213 |
| Nov 20, 2018 | PURYEAR DAVID | reimbursement for 2016 political expenditures from personal funds | $4,871 |
| Nov 20, 2018 | PURYEAR DAVID | reimbursement for 2017 political expenditures from personal funds | $10,213 |
| Nov 20, 2018 | PURYEAR DAVID | reimbursement for 2016 political expenditures from personal funds | $4,871 |
| Nov 7, 2018 | UPSTREAM COMMUNICATIONS | monthly fundraising retainer | $1,500 |
| Nov 7, 2018 | UPSTREAM COMMUNICATIONS | monthly fundraising retainer | $1,500 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | production and placement of GOTV digital advertisement | $20,000 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | reimbursement for travel expense associated with fundraisers | $15 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | monthly percentage fee for online contribution portal | $230 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | monthly percentage fee for online contribution portal | $230 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | production and placement of GOTV digital advertisement | $20,000 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | monthly retainer for consulting | $1,500 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | monthly retainer for consulting | $1,500 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | production and placement of GOTV digital advertisement | $20,000 |
| Oct 27, 2018 | UPSTREAM COMMUNICATIONS | monthly percentage fee for online contribution portal | $230 |