C00632174
Committee · C00632174
$561K
Total disbursements
64
Distinct vendors
113
Disbursement rows
Feb 2017 – Jun 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $156,854 | 14 |
| Strategy & Research | $115,890 | 7 |
| Other / Unclassified | $113,200 | 5 |
| Print & Mail | $81,302 | 12 |
| Wages & Payroll | $59,032 | 25 |
| Travel & Events | $22,415 | 26 |
| Field & Voter Contact | $4,945 | 6 |
| Legal & Compliance | $4,427 | 6 |
| Fundraising | $1,590 | 7 |
| Admin & Office | $1,516 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $275 |
| May 1, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $318 |
| Feb 14, 2018 | HUCKABY DAVIS LISKER | FEC ACCOUNTING AND COMPLIANCE | $60 |
| Oct 24, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $460 |
| Aug 15, 2017 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,870 |
| May 31, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $6 |
| May 22, 2017 | BB&T | BANK FEES | $102 |
| May 8, 2017 | TRAFALGAR GROUP | POLITICAL STRATEGY CONSULTING STAFF | $11,200 |
| May 8, 2017 | PAPERLESS CAMPAIGNS | DIGITAL ADVERTISING/VOTER PHONE CALLS | $7,975 |
| May 8, 2017 | CAMPAIGN SERVICES | YARD SIGNS/CAMPAIGN MATERIALS | $4,458 |
| May 8, 2017 | ACE TOMATO PUBLIC RELATIONS | MEDIA PRODUCTION | $3,500 |
| May 4, 2017 | THE ELGIN NEWS | ADVERTISING | $320 |
| May 4, 2017 | CHRONICLE INDEPENDENT | ADVERTISING | $1,792 |
| May 4, 2017 | WEST WATEREE CHRONICLE | ADVERTISING | $530 |
| May 4, 2017 | BLUE HORSE SOLUTIONS | PRINTING | $214 |
| May 4, 2017 | JOHNSON & JOHNSON | EVENT INSURANCE | $253 |
| May 4, 2017 | WRITING HORSES LLC | ADVERTISING | $1,637 |
| May 4, 2017 | THORNTON, MICHAEL | STAFF PAYMENT | $2,333 |
| May 4, 2017 | CHRONICLE INDEPENDENT | ADVERTISING | $619 |
| May 4, 2017 | BROWN, GRADY | ADVERTISING | $500 |