C00634022

Committee · C00634022

$21K
Total disbursements
8
Distinct vendors
26
Disbursement rows
Feb 2017 – Mar 2018
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Travel & Events $8K Print & Mail $3K Media $2K Strategy & Research $2K Legal & Compliance $500 Fundraising $223

Spend by service category

Category Total spend Disbursements
Travel & Events $7,675 5
Other / Unclassified $7,081 7
Print & Mail $2,758 7
Media $1,717 4
Strategy & Research $1,500 1
Legal & Compliance $500 1
Fundraising $223 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 3, 2018 SIGNS ON THE CHEEP SIGNS $454
Feb 28, 2018 CARL SPOERER FOR CONGRESS MILAGE $757
Feb 17, 2018 CARL SPOERER FOR CONGRESS MILAGE $856
Feb 11, 2018 CARL SPOERER FOR CONGRESS MILAGE $903
Feb 10, 2018 SIGNS ON THE CHEEP ADVERTISING $414
Feb 8, 2018 HILL PRINGTING RACK CARDS $1,000
Jan 27, 2018 SIGNS ON THE CHEEP ADVERTISING $382
Jan 26, 2018 SIGNS ON THE CHEEP ADVERTISING $384
Jan 21, 2018 CARL SPOERER FOR CONGRESS MILAGE $818
Jan 13, 2018 SIGNS ON THE CHEEP ADVERTISING $538
Dec 31, 2017 CARL SPOERER FOR CONGRESS CAR TRAVEL EXPENSE $3,373
Dec 26, 2017 SIGNS ON THE CHEEP YARD SIGNS $399
Dec 26, 2017 CARL SPOERER FOR CONGRESS MISC- ADJUSTMENT FOR ACTBLUE FEES $223
Dec 1, 2017 CARL SPOERER FOR CONGRESS MEAL WITH JUAN $11
Nov 17, 2017 CARL SPOERER FOR CONGRESS MEAL $9
Nov 13, 2017 BREAKER PRES CO INC BUSINESS CARDS $382
Oct 30, 2017 CARL SPOERER FOR CONGRESS MEAL $12
Sep 30, 2017 CARL SPOERER FOR CONGRESS CAR TRAVEL EXPENSE $4,270
Sep 14, 2017 BEACON PRESS PRINTING $28
Aug 30, 2017 BEACON PRESS PRINTING $273