C00606970

Committee · C00606970

$106K
Total disbursements
11
Distinct vendors
200
Disbursement rows
Jan 2018 – May 2020
Activity window
$83Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $37,816 57
Print & Mail $25,041 15
Fundraising $17,963 22
Travel & Events $10,426 90
Contributions & Transfers $5,720 2
Digital $4,768 5
Admin & Office $1,854 6
Legal & Compliance $1,500 1
Media $600 1
Software & Tech $196 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 20, 2020 LYNCH, RYAN THOMAS FACEBOOK ADVERTISING AND MAILING $1,035
May 19, 2020 YI, DAVID IN-KIND - FUNDRAISING SPACE $500
May 19, 2020 PRINTING TRADE CO CAMPAIGN MATERIALS $10,303
May 18, 2020 KLUCKEN, DAVE VIDEO PRODUCTION $600
May 15, 2020 HORNE, TYLER TRAMMELL WEEKLY FEE $400
May 11, 2020 LYNCH, RYAN THOMAS FUNDRAISER ENTERTAINMENT TRAVEL $1,500
May 8, 2020 HORNE, TYLER TRAMMELL WEEKLY FEE $400
May 4, 2020 HI-TECH SIGNS SIGNS $776
May 1, 2020 LYNCH, RYAN THOMAS MONTHLY FEE $750
May 1, 2020 HORNE, TYLER TRAMMELL WEEKLY FEE $400
May 1, 2020 BARRETT, JOHNNY LAWRENCE MONTHLY FEE $2,500
Apr 27, 2020 PRINTING TRADE CO CAMPAIGN MATERIALS $920
Apr 24, 2020 PRINTING TRADE CO CAMPAIGN MATERIALS $920
Apr 24, 2020 HORNE, TYLER TRAMMELL WEEKLY FEE $400
Apr 23, 2020 PRINTING TRADE CO CAMPAIGN MATERIALS $914
Apr 21, 2020 PRINTING TRADE CO CAMPAIGN MATERIALS $4,913
Apr 17, 2020 HORNE, TYLER TRAMMELL WEEKLY FEE $400
Apr 10, 2020 HORNE, TYLER TRAMMELL WEEKLY FEE $400
Apr 4, 2020 HI-TECH SIGNS SIGNS $2,475
Apr 3, 2020 HORNE, TYLER TRAMMELL WEEKLY FEE $400