C00288159

Committee · C00288159

$345K
Total disbursements
64
Distinct vendors
325
Disbursement rows
Apr 2017 – Jun 2018
Activity window
$302Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $88,659 50
Other / Unclassified $88,482 122
Fundraising $87,168 13
Legal & Compliance $30,844 13
Media $23,234 9
Travel & Events $12,406 62
Digital $5,592 6
Admin & Office $4,933 43
Field & Voter Contact $1,900 1
Software & Tech $1,428 2
Contributions & Transfers $350 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 18, 2018 INTUIT COMPUTER SOFTWARE SERVICE $40
Jun 13, 2018 INTELLIGENT OFFICE OFFICE EXPENSES & SERVICE $468
Jun 11, 2018 Meta Platforms, Inc. (Facebook/Instagram) ON-LINE ADVERTISING $391
Jun 1, 2018 WATTERS, JORDAN C. CONTRACTED MANAGEMENT SERVICES $1,000
Jun 1, 2018 SMYSER, LINCOLN CONTRACTED MANAGEMENT SERVICES $1,500
Jun 1, 2018 CAPITOL CELLARS POST CAMPAIGN VOLUNTEER EVENT $545
May 31, 2018 ANEDOT PROCESSING FEES $157
May 31, 2018 ANEDOT PROCESSING FEES $3
May 29, 2018 CHEVRON VEHICLE EXPENSE $50
May 25, 2018 RIVERSIDE HOTEL ELECTION NIGHT ROOM EXPENSE $216
May 24, 2018 OFFICE DEPOT OFFICE SUPPLIES $248
May 24, 2018 CUSTEAU GRAPHICS LLC ADVERTISING EXPENSE $65
May 22, 2018 OFFICE DEPOT OFFICE SUPPLIES $36
May 18, 2018 WATTERS, JORDAN C. REIMBURSE VEHICLE RENTAL EXPENSE $165
May 17, 2018 STONERIDGE GROUP EMAIL SERVICES $55
May 16, 2018 INTUIT COMPUTER SOFTWARE LICENSING $40
May 16, 2018 COSTCO WAREHOUSE ELECTION NIGHT SUPPLIES $378
May 15, 2018 WATTERS, JORDAN C. CONTRACTED MANAGMENT SERVICES $1,000
May 15, 2018 SMYSER, LINCOLN CONTRACTED MAANGEMENT SERVICES $2,500
May 14, 2018 INTELLIGENT OFFICE OFFICE SUPPLIES $140