C00634667
Committee · C00634667
$42K
Total disbursements
17
Distinct vendors
89
Disbursement rows
Feb 2017 – Aug 2018
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $20,950 | 24 |
| Other / Unclassified | $10,834 | 18 |
| Admin & Office | $3,580 | 13 |
| Print & Mail | $3,366 | 16 |
| Fundraising | $2,117 | 16 |
| Media | $670 | 1 |
| Travel & Events | $102 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 6, 2018 | EVOICE | — | $36 |
| Aug 2, 2018 | AUTHORIZE.NET | — | $25 |
| Jun 13, 2018 | FIELDS, VERNON | — | $670 |
| Jun 13, 2018 | LEAVENWORTH TIMES | POLITICAL AD | $670 |
| Jun 5, 2018 | EVOICE | PHONE SERVICE | $36 |
| Jun 4, 2018 | AUTHORIZE.NET | — | $25 |
| May 7, 2018 | AUTHORIZE.NET | — | $25 |
| May 7, 2018 | EVOICE | PHONE SERVICE | $36 |
| May 1, 2018 | AUTHORIZE.NET | — | $4 |
| Apr 30, 2018 | FIELDS, VERNON | — | $275 |
| Apr 30, 2018 | RECORDNEWS PRESORT PRINTING AND MAILING | PRINTING SERVICES | $0 |
| Apr 30, 2018 | RECORDNEWS PRESORT PRINTING AND MAILING | — | $275 |
| Apr 23, 2018 | FIELDS, VERNON | PRINTING SERVICES | $258 |
| Apr 23, 2018 | RECORDNEWS PRESORT PRINTING AND MAILING | PRINTING SERVICES | $258 |
| Apr 11, 2018 | FIELDS, VERNON | CAMPAIGN SOFTWARE | $1,896 |
| Apr 11, 2018 | TRAIL BLAZER CAMPAIGN SERVICES INC. | CAMPAIGN SOFTWARE | $1,896 |
| Apr 5, 2018 | EVOICE | PHONE SERVICE | $36 |
| Apr 3, 2018 | AUTHORIZE.NET | — | $25 |
| Mar 19, 2018 | RECORDNEWS PRESORT PRINTING AND MAILING | PRINTING SERVICES | $81 |
| Mar 19, 2018 | RECORDNEWS PRESORT PRINTING AND MAILING | PRINTING SERVICES | $81 |