$501K
Total disbursements
99
Distinct vendors
524
Disbursement rows
$27K
Independent expenditures
Jul 2021 – Dec 2024
Activity window
$139Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $190,651 | 202 |
| Travel & Events | $61,864 | 67 |
| Digital | $61,567 | 41 |
| Print & Mail | $57,213 | 73 |
| Media | $51,860 | 32 |
| Strategy & Research | $37,755 | 24 |
| Fundraising | $19,959 | 25 |
| Software & Tech | $13,108 | 28 |
| Wages & Payroll | $5,323 | 9 |
| Admin & Office | $1,069 | 3 |
| Legal & Compliance | $736 | 19 |
| Field & Voter Contact | $108 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2024 | GROUP SALES | ADVERTISE | $4,480 |
| Nov 29, 2024 | GROUP SALES | ADVERTISE | $1,898 |
| Nov 27, 2024 | CHASE BANK | CREDIT CARD PAYMENT | $3,396 |
| Nov 21, 2024 | BUMPERACTIVE | ADVERTISE | $130 |
| Nov 18, 2024 | MCGREGOR MIRROR | ADVERTISE | $300 |
| Nov 15, 2024 | WEST NEWS | ADVERTISE | $767 |
| Oct 28, 2024 | SCRIPPS MEDIA | ADVERTISE | $2,091 |
| Oct 28, 2024 | APH DIGITAL | CONSULTING | $2,000 |
| Oct 26, 2024 | SCRIPTS MEDIA | ADVERTISE | $2,091 |
| Oct 24, 2024 | CHASE | Credit Card Payment | $5,970 |
| Oct 22, 2024 | LEE ENTERPRISES | Video Production | $1,650 |
| Oct 21, 2024 | GRASSROOTS ANALYTICS | Advertising | $803 |
| Oct 21, 2024 | APH DIGITAL | Advertising | $3,400 |
| Oct 11, 2024 | APH DIGITAL | Digital Advertising | $10,000 |
| Oct 11, 2024 | KINETIC CAMPAIGNS | Mail Piece | $9,622 |
| Oct 10, 2024 | HEALER PRINTING | Printing | $72 |
| Oct 8, 2024 | 4 OVER INTERNATIONAL | Printing | $1,500 |
| Oct 4, 2024 | ERIN SHANK | Advertising | $1,250 |
| Sep 30, 2024 | 4 OVER INTERNATIONAL | Printing | $2,972 |
| Sep 30, 2024 | 4 OVER INTERNATIONAL | Printing | $2,972 |