$758K
Total disbursements
102
Distinct vendors
572
Disbursement rows
Apr 2017 – Dec 2018
Activity window
$723Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $573,218 | 182 |
| Strategy & Research | $48,605 | 33 |
| Wages & Payroll | $47,250 | 37 |
| Other / Unclassified | $22,205 | 25 |
| Digital | $16,133 | 16 |
| Legal & Compliance | $14,630 | 11 |
| Travel & Events | $14,367 | 140 |
| Fundraising | $10,647 | 66 |
| Software & Tech | $5,606 | 44 |
| Admin & Office | $4,315 | 13 |
| Contributions & Transfers | $1,300 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2018 | MOXIE MEDIA CONSULTING | SOCIAL MEDIA SERVICES | $957 |
| Dec 5, 2018 | RINCON, FERNAND | CAMPAIGN STAFF | $250 |
| Dec 5, 2018 | LUCK, LUCDWIN | CAMPAIGN STAFF | $250 |
| Dec 3, 2018 | WALES, VALENTINE | CAMPAIGN STAFF | $2,000 |
| Dec 3, 2018 | GODADDY.COM | WEBSITE HOSTING | $15 |
| Dec 3, 2018 | GODADDY.COM | WEBSITE HOSTING | $229 |
| Nov 21, 2018 | WALES, VALENTINE | CAMPAIGN STAFF | $1,500 |
| Nov 21, 2018 | FISHER LEGAL P.A. | LEGAL SERVICES FOR RESOLVING CAMPAIGN DEBTS | $1,060 |
| Nov 13, 2018 | GODADDY.COM | WEBSITE HOSTING | $254 |
| Nov 9, 2018 | WALES, VALENTINE | CAMPAIGN STAFF | $2,000 |
| Nov 5, 2018 | WELLS FARGO | BANK FEES | $12 |
| Nov 5, 2018 | TARGET | SUPPLIES | $39 |
| Oct 30, 2018 | WILLIAMS ACCOUNTING SERVICES | TREASURY SERVICES | $300 |
| Oct 30, 2018 | WILLIAMS ACCOUNTING SERVICES | TREASURY SERVICES | $670 |
| Oct 29, 2018 | WIX.COM | WEBSITE HOSTING | $16 |
| Oct 29, 2018 | WALES, VALENTINE | CAMPAIGN STAFF | $500 |
| Oct 29, 2018 | EXXONMOBIL | FUEL FOR AUTO | $32 |
| Oct 29, 2018 | A PLUS PRINTING | PRINTING | $321 |
| Oct 25, 2018 | EXXONMOBIL | TRAVEL | $35 |
| Oct 23, 2018 | AMERICANS FOR TRUMP INC | REGISTRATION FEE FOR EVENT | $99 |