C00572149

Committee · C00572149

$6K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Apr 2018 – Aug 2020
Activity window
$129across 12 months

Spend by category

all-cycle
Media $4K Fundraising $2K Digital $229

Spend by service category

Category Total spend Disbursements
Media $4,313 2
Fundraising $1,721 5
Digital $229 1
Other / Unclassified $129 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Aug 23, 2020 TERRY ROBERTSON FOR CONGRESS STAPLES- MAILING MATERIAL $129
May 14, 2018 FACEBOOK.COM ADVERTISING $229
Apr 27, 2018 IHEART MEDIA ADVERTISING $3,701
Apr 25, 2018 THE RAINMAKERS ORGANIZATION INC DONATION LIST FEE $457
Apr 23, 2018 SALEM COMMUNICATIONS ADVERTISING $612
Apr 9, 2018 SUPER CHEAP SIGNS SIGNS, CHECK MADE TO CABELA CREDIT CARD $835
Apr 9, 2018 PIRYX.COM WEBSITE DONATION FEE $2
Apr 7, 2018 PIRYX.COM ONLINE DONATION FEE $214
Apr 7, 2018 PIRYX.COM ONLINE DONATION FEE $214