research · filer

C00633255

Committee · C00633255

$1.11M
Total disbursements
106
Distinct vendors
479
Disbursement rows
Nov 2016 – Jul 2019
Activity window
$534Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $234,204 45
Fundraising $210,320 100
Media $160,804 26
Wages & Payroll $155,828 97
Digital $112,197 21
Travel & Events $97,771 60
Legal & Compliance $64,661 23
Print & Mail $40,215 40
Admin & Office $15,673 47
Software & Tech $7,981 16
Other / Unclassified $5,700 3
Field & Voter Contact $601 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 29, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $823
Jul 24, 2019 ARISTOTLE INTERNATIONAL, INC. FEC COMPLIANCE DATABASE $75
Apr 24, 2019 ARISTOTLE INTERNATIONAL, INC. FEC COMPLIANCE DATABASE $75
Jan 29, 2019 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $1,298
Jan 18, 2019 AMAZING GRACE RANCH LLC GRASSROOTS CONSULTING $1,500
Jan 18, 2019 RICH, MICK IN-KIND:PAYMENT TO VENDOR $1,500
Jan 7, 2019 AIKEN PRINTING CO. PRINTING $287
Dec 4, 2018 Gusto, Inc. PAYROLL TAXES AND FEES $51
Nov 26, 2018 AMAZING GRACE RANCH LLC GRASSROOTS CONSULTING $4,500
Nov 26, 2018 RICH, MICK IN-KIND:PAYMENT TO VENDOR $4,500
Nov 26, 2018 I360 LLC DIGITAL SERVICES $1,854
Nov 20, 2018 CIRCLE K FUEL EXPENSE $326
Nov 20, 2018 ALLSUP'S FUEL EXPENSE $267
Nov 20, 2018 LA QUINTA LODGING $234
Nov 20, 2018 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $1,549
Nov 20, 2018 CROWNE PLAZA LODGING $225
Nov 20, 2018 COMCAST UTILITIES $396
Nov 20, 2018 LOWES SIGN INSTALLATION SUPPLIES $8
Nov 20, 2018 CHASE CARD SERVICES CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $990
Nov 19, 2018 ARISTOTLE INTERNATIONAL, INC. FEC COMPLIANCE DATABASE $700