C00468413

Committee · C00468413

$181K
Total disbursements
29
Distinct vendors
167
Disbursement rows
$500
Independent expenditures
Dec 2016 – Dec 2018
Activity window
$16Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $83,480 118
Legal & Compliance $29,398 8
Field & Voter Contact $21,295 7
Media $20,229 5
Software & Tech $11,306 6
Travel & Events $8,369 11
Strategy & Research $4,017 1
Print & Mail $1,601 4
Contributions & Transfers $500 1
Wages & Payroll $418 1
Other / Unclassified $376 3
Admin & Office $200 1
Digital $30 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 ROSS, BRITTANY E GENERAL CONSULTING/MANAGEMENT SERVICES $4,017
Dec 31, 2018 NGP VAN, Inc. (EveryAction) FILING SOFTWARE/DATABASE $900
Dec 31, 2018 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $500
Dec 5, 2018 SUNTRUST MERCHANT GATEWAY FEE $20
Nov 5, 2018 SUNTRUST MERCHANT GATEWAY FEE $20
Nov 2, 2018 AUTHORIZE.NET MERCHANT GATEWAY FEE $30
Oct 2, 2018 SUNTRUST MERCHANT GATEWAY FEE $20
Oct 2, 2018 AUTHORIZE.NET MERCHANT GATEWAY FEE $30
Sep 4, 2018 SUNTRUST MERCHANT GATEWAY FEE $20
Sep 4, 2018 AUTHORIZE.NET MERCHANT GATEWAY FEE $30
Aug 28, 2018 NGP VAN, Inc. (EveryAction) FILING SOFTWARE/DATABASE $2,700
Aug 13, 2018 USPS PO BOX RENTAL $122
Aug 13, 2018 ROSS, BRITTANY E EXPENSE REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $418
Aug 3, 2018 SUNTRUST MERCHANT GATEWAY FEE $20
Aug 2, 2018 AUTHORIZE.NET MERCHANT GATEWAY FEE $30
Jul 18, 2018 USPS POSTAGE $100
Jul 10, 2018 ACCURATE WORD LLC PRINTING - STATIONERY AND ENVELOPES $559
Jul 8, 2018 TELEFLORA CONDOLENCE FLOWERS $272
Jul 8, 2018 ROSS, BRITTANY E CONDOLENCE FLOWER REIMBURSEMENT (MEMOS BELOW IF ITEMIZED) $272
Jul 4, 2018 AUTHORIZE.NET MERCHANT GATEWAY FEE $30