$178K
Total disbursements
37
Distinct vendors
117
Disbursement rows
Jul 2023 – May 2024
Activity window
$178Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $56,277 | 37 |
| Field & Voter Contact | $36,000 | 3 |
| Print & Mail | $30,016 | 8 |
| Strategy & Research | $25,240 | 9 |
| Media | $11,535 | 6 |
| Other / Unclassified | $10,909 | 21 |
| Travel & Events | $5,250 | 20 |
| Fundraising | $2,187 | 12 |
| Software & Tech | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2024 | FIRST NATIONAL BANK | Service fee | $7 |
| Apr 2, 2024 | SWANKY SHOP | Volunteer appreciation gifts | $258 |
| Mar 15, 2024 | LOVES | Fuel | $41 |
| Mar 5, 2024 | WORKMAN DEBBIE | Watch party food/beverages | $200 |
| Mar 5, 2024 | WALMART | Watch Party food/beverages | $36 |
| Mar 4, 2024 | CEFCO | Fuel cost | $38 |
| Feb 29, 2024 | RIGHTSIDE STRAGETIES | Graphic design, data purchase, text messaging | $2,780 |
| Feb 28, 2024 | ANEDOT | Online donation fee | $10 |
| Feb 27, 2024 | RACETRAC | Fuel cost | $36 |
| Feb 26, 2024 | TRINITY STREET COFFEE | Volunteer recruitment | $9 |
| Feb 21, 2024 | SHELL | gas for travel | $27 |
| Feb 15, 2024 | ROBSON RANCH | Food/beverage/rental | $1,731 |
| Feb 15, 2024 | ACE HARDWARE | Hardware for signage | $37 |
| Feb 15, 2024 | QUIKTRIP | gas for travel | $32 |
| Feb 12, 2024 | RIGHTSIDE STRATEGIES | Campaign management | $2,000 |
| Feb 12, 2024 | RIGHTSIDE STRAGETIES | General consulting | $4,000 |
| Feb 12, 2024 | RIGHTSIDE STRATEGIES | Mailers - printing and postage | $25,000 |
| Feb 12, 2024 | FIRST NATIONAL BANK | Wiring fee | $15 |
| Feb 12, 2024 | ANEDOT | Online platform | $2 |
| Feb 12, 2024 | RIGHTSIDE STRATEGIES | Canvassing app | $1,000 |