$39K
Direct disbursements
83
Distinct vendors
324
Disbursement rows
$100
Independent expenditures
Oct 2023 – Dec 2024
Activity window
$36Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,183 | 15 |
| Strategy & Research | $8,062 | 6 |
| Other / Unclassified | $6,089 | 51 |
| Travel & Events | $5,086 | 56 |
| Fundraising | $4,720 | 153 |
| Field & Voter Contact | $2,289 | 2 |
| Software & Tech | $1,397 | 12 |
| Digital | $1,017 | 23 |
| Admin & Office | $589 | 4 |
| Media | $500 | 1 |
| Contributions & Transfers | $100 | 1 |
Recent activity showing 20 of 324
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2024 | CANVA | graphic design software | $50 |
| Nov 21, 2024 | LOOMLY | social media posting program | $45 |
| Nov 14, 2024 | JOHNSTON HAVA | Repayment of personal funds spent 10/28/2024 for consulting fee to polaris group | $800 |
| Nov 13, 2024 | POLARIS GROUP | consultation fee | $300 |
| Nov 7, 2024 | BLIP | digital billboards | $35 |
| Nov 7, 2024 | INTUIT QUICK BOOKS | quickbooks software | $32 |
| Nov 6, 2024 | THE COLONY PRINT AND SHIP | po box rental | $13 |
| Nov 4, 2024 | NPG VAN | voter database software | $107 |
| Nov 1, 2024 | MAILCHIMP | email service | $43 |
| Nov 1, 2024 | COSTCO | volunteer party | $298 |
| Oct 29, 2024 | BLIP | digital billboard | $75 |
| Oct 28, 2024 | POLARIS GROUP | consulting fee | $800 |
| Oct 25, 2024 | BLIP | digital billboard | $19 |
| Oct 23, 2024 | TRAC PHONE | cell phone service for robocalls | $17 |
| Oct 21, 2024 | LOOMLY | social media management | $45 |
| Oct 18, 2024 | POLARIS GROUP | Consultation fees | $1,500 |
| Oct 15, 2024 | BUSTOS GEORGIANA | Postage for postcards | $340 |
| Oct 11, 2024 | EXECUTIVE PRESS | Printing for large road signs | $3,101 |
| Oct 7, 2024 | THE COLONY PRINT AND SHIP | Mail box rental | $10 |
| Oct 7, 2024 | INTUIT QUICK BOOKS | quick books | $32 |