C00563668
Committee · C00563668
$75K
Total disbursements
29
Distinct vendors
98
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$75Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $48,161 | 17 |
| Digital | $7,337 | 21 |
| Media | $3,697 | 4 |
| Travel & Events | $3,468 | 16 |
| Fundraising | $3,440 | 4 |
| Software & Tech | $3,309 | 16 |
| Other / Unclassified | $3,193 | 9 |
| Field & Voter Contact | $1,164 | 3 |
| Admin & Office | $1,161 | 7 |
| Contributions & Transfers | -$100 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2018 | VERIZON WIRELESS | CELL PHONE PLAN | $207 |
| Nov 26, 2018 | TURK, JACOB | MILEAGE REIMBURSEMENT 10-1 TO 11-26 | $603 |
| Nov 26, 2018 | PYRIX | ONLINE CREDIT CARD FEE | $759 |
| Nov 9, 2018 | TELE-TOWN HALL, LLC | ROBOCALL | $350 |
| Nov 9, 2018 | LOWES | RETURN OF HARDWARE FOR FLOAT | -$64 |
| Nov 9, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $309 |
| Nov 6, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADS | $750 |
| Nov 5, 2018 | QT 162 | FUEL CARD - VOLUNTEER | $20 |
| Nov 5, 2018 | CHICK-FIL-A #02859 | MEAL | $4 |
| Nov 3, 2018 | QT 162 | FUEL CARD - SIGN CREW | $100 |
| Nov 2, 2018 | PHIL SCHMIDT & COMPANY | CAMPAIGN MATERIALS DESIGN AND PRINTING | $1,670 |
| Nov 1, 2018 | USPS PO 2845960063 | MAILING POSTAGE DEPOSIT | $16,000 |
| Nov 1, 2018 | USPS PO 2845960063 | MAILING POSTAGE DEPOSIT | $16,000 |
| Nov 1, 2018 | USPS.COM EVERY DOOR | BULK MAILING | $675 |
| Oct 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | AD | $216 |
| Oct 31, 2018 | BOTT RADIO NETWORK | RADIO AD | $797 |
| Oct 30, 2018 | VERIZON WIRELESS | CELULAR SERVICE | $256 |
| Oct 30, 2018 | MAILCHIMP | $68 | |
| Oct 30, 2018 | CHICK-FIL-A #02859 | MEAL | $6 |
| Oct 29, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | AD | $750 |