C00634923
Committee · C00634923
$604K
Total disbursements
72
Distinct vendors
196
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$490Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $230,657 | 14 |
| Print & Mail | $142,312 | 85 |
| Strategy & Research | $89,603 | 13 |
| Digital | $35,453 | 10 |
| Other / Unclassified | $28,113 | 23 |
| Travel & Events | $27,433 | 15 |
| Wages & Payroll | $17,000 | 4 |
| Fundraising | $14,434 | 18 |
| Admin & Office | $14,272 | 8 |
| Software & Tech | $2,724 | 2 |
| Contributions & Transfers | $1,000 | 2 |
| Legal & Compliance | $929 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2018 | RED PRINT STRATEGY | FINAL PAYMENT | $5,742 |
| Nov 2, 2018 | VANGUARD FIELD STRATEGIES | FINAL GOTV | $6,000 |
| Nov 2, 2018 | FRONTIER BANK | WIRE TRANSFER FEE | $20 |
| Sep 25, 2018 | PRODUCTION, MONKEYS | WEB SUPPORT | $729 |
| Jul 9, 2018 | THE PROSPER GROUP | ADVERTISING | $2,145 |
| Jul 9, 2018 | LAUNCH COLLECTIVE | SIGN REMOVAL | $500 |
| Jun 30, 2018 | FRONTIER BANK DEBIT CARD | TRAVEL EXPENSES | $2,522 |
| Jun 30, 2018 | ANEDOT | ONLINE FEES | $809 |
| Jun 28, 2018 | WOODS FULLER SCHULTZ & SMITH | LEGAL WORK | $179 |
| Jun 28, 2018 | HENRY ALLEN LLC | LEGAL WORK | $750 |
| Jun 25, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $7 |
| Jun 15, 2018 | HAGEN, ABIGAIL | TRAVEL EXPENSES | $139 |
| Jun 13, 2018 | VANGUARD FIELD STRATEGIES | CONTRACT | $3,000 |
| Jun 8, 2018 | WPAI | POLLING | $10,000 |
| Jun 8, 2018 | PRODUCTION, MONKEYS | EMAILS & PRINTING | $1,772 |
| Jun 8, 2018 | MEADE COUNTY REPUBLICANS | TICKETS | $130 |
| Jun 8, 2018 | LAUNCH COLLECTIVE | SIGN WORK | $1,293 |
| Jun 8, 2018 | CAMPAIGNS & MORE | OFFICE WORK | $1,679 |
| Jun 7, 2018 | KUENZLE, KATHERINE | SALARY | $5,500 |
| Jun 7, 2018 | FARWELL, DARREN | SIGN REMOVAL | $500 |