$20K
Direct disbursements
21
Distinct vendors
58
Disbursement rows
$618
Independent expenditures
Dec 2021 – Jan 2023
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,672 | 15 |
| Print & Mail | $6,357 | 12 |
| Other / Unclassified | $1,917 | 9 |
| Admin & Office | $1,059 | 9 |
| Fundraising | $750 | 1 |
| Travel & Events | $534 | 9 |
| Contributions & Transfers | $260 | 2 |
| Field & Voter Contact | $133 | 1 |
Recent activity showing 20 of 58
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2023 | NEEL & PARTNERS | Consulting | $136 |
| Jan 15, 2023 | LIVINGSTON JOE | Repayment of loan. | $625 |
| Jan 15, 2023 | LIVINGSTON JOE | Repayment of loan. | $761 |
| Jan 15, 2023 | NEEL & PARTNERS | Consulting | $136 |
| Dec 8, 2022 | ARROW SELF STORAGE | Storage Building | $132 |
| Dec 8, 2022 | ARROW SELF STORAGE | Storage Building | $132 |
| Nov 8, 2022 | ARROW SELF STORAGE | Storage Building | $132 |
| Nov 8, 2022 | ARROW SELF STORAGE | Storage Building | $132 |
| Nov 3, 2022 | NEEL & PARTNERS | Direct Marketing | $1,500 |
| Nov 3, 2022 | NEEL & PARTNERS | Direct Marketing | $1,500 |
| Oct 31, 2022 | NEEL & PARTNERS | Emails | $200 |
| Oct 31, 2022 | NEEL & PARTNERS | Emails | $200 |
| Oct 19, 2022 | CAMPAIGN VERIFY | authentication tokens | $95 |
| Oct 18, 2022 | PRINT PLACE | Printing Door Hangers | $235 |
| Oct 18, 2022 | HARBOR FREIGHT TOOLS | Sign supplies | $3 |
| Oct 17, 2022 | NEEL & PARTNERS | FB Advertising | $500 |
| Oct 11, 2022 | ARROW SELF STORAGE | Storage unit | $132 |
| Oct 11, 2022 | NEEL & PARTNERS | Consulting | $500 |
| Oct 7, 2022 | J R BENTLEY S | Lunch for sign installers | $43 |
| Oct 5, 2022 | 7-ELEVEN | Gas for sign installer. | $12 |