$6.30M
Direct disbursements
137
Distinct vendors
716
Disbursement rows
Jun 2021 – Oct 2022
Activity window
$5.29Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,003,462 | 23 |
| Print & Mail | $1,842,483 | 80 |
| Digital | $674,121 | 42 |
| Strategy & Research | $271,535 | 33 |
| Fundraising | $195,552 | 162 |
| Other / Unclassified | $141,965 | 15 |
| Travel & Events | $93,373 | 297 |
| Wages & Payroll | $30,575 | 18 |
| Legal & Compliance | $28,587 | 19 |
| Contributions & Transfers | $7,688 | 6 |
| Software & Tech | $6,007 | 7 |
| Admin & Office | $2,116 | 14 |
Recent activity showing 20 of 716
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2022 | CONSERVATIVES HISPANAS IN ACTION PAC | Donation | $2,988 |
| Jun 21, 2022 | TRUIST | Bank Service Fees | $15 |
| May 23, 2022 | TRUIST | Bank Service Fees | $15 |
| Apr 21, 2022 | TRUIST | Bank Service Fees | $55 |
| Mar 21, 2022 | TRUIST | Bank Service Fees | $237 |
| Mar 21, 2022 | TRUIST | Bank Service Fees | $213 |
| Mar 19, 2022 | ANTHONIE S MARKET GRILL | Meeting with Volunteers - Food/Beverages | $251 |
| Mar 11, 2022 | Internal Revenue Service | Payroll Taxes | $1,262 |
| Mar 10, 2022 | MARTINEZ AVERY | Salary | $4,120 |
| Mar 9, 2022 | DAVID MEDINA | Refund Contribution | $1,000 |
| Mar 9, 2022 | TRUIST | Bank Service Fees | $35 |
| Mar 9, 2022 | JARAMILLO JAIME | Yard Signs (reimbursement of in-kind contribution received) | $535 |
| Mar 9, 2022 | Internal Revenue Service | Payroll Taxes | $42 |
| Mar 7, 2022 | Shell | Campaign Travel - Fuel | $48 |
| Mar 7, 2022 | Shell | Campaign Travel - Fuel | $38 |
| Mar 7, 2022 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $2,500 |
| Mar 5, 2022 | LILLY & COMPANY | Sales Tax, Copies, Postage Stamps | $204 |
| Mar 4, 2022 | Shell | Campaign Travel - Fuel | $46 |
| Mar 4, 2022 | HERTZ | Campaign Travel - Rental Car | $1,954 |
| Mar 2, 2022 | CONVERGENCE MEDIA LLC | Media Production | $5,000 |