research · filer

C00636761

Committee · C00636761

$372K
Total disbursements
87
Distinct vendors
463
Disbursement rows
Apr 2017 – Jul 2019
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $102,695 46
Field & Voter Contact $72,507 8
Strategy & Research $53,675 21
Media $47,450 15
Fundraising $19,683 85
Software & Tech $18,018 27
Travel & Events $16,125 109
Digital $15,825 29
Print & Mail $8,079 32
Other / Unclassified $7,052 54
Admin & Office $6,998 30
Legal & Compliance $2,123 3
Contributions & Transfers $1,727 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 1, 2019 NGP VAN, Inc. (EveryAction) COMPLIANCE $300
Apr 15, 2019 NGP VAN, Inc. (EveryAction) COMPLIANCE $300
Sep 19, 2018 DAVIS, PATRICK M. REIMBURSE CANDIDATE FINAL UTILITY BILLS, OFFICE SUPPLIES $1,366
Jul 31, 2018 RIO STRATEGIES CONSULTING, COMPLIANCE $1,400
Jul 9, 2018 RIO STRATEGIES CONSULTING, CAMPAIGN CLOSEDOWN $2,500
Jul 9, 2018 GRASSROOTS UTAH STRATEGIES CANVASSING, STAFFING $2,500
Jul 9, 2018 ActBlue, LLC $21
Jun 18, 2018 NGP VAN, Inc. (EveryAction) DATABASE $300
Jun 8, 2018 STANDARD BUILDING LLC RENT & UTILITIES $2,658
Jun 8, 2018 RIO STRATEGIES CONSULTING FEE $5,000
Jun 6, 2018 ActBlue, LLC MERCHANT ACCOUNT FEES $0
Jun 5, 2018 ActBlue, LLC MERCHANT ACCOUNT FEES $21
Jun 4, 2018 SOUTHWEST CAPITAL BANK BANK FEE $25
Jun 4, 2018 GRASSROOTS UTAH STRATEGIES CANVASSING $10,000
Jun 4, 2018 CONCEPT FLUX PRODUCTION $500
Jun 3, 2018 ActBlue, LLC MERCHANT ACCOUNT FEES $2
Jun 1, 2018 SEMIGLIA, MARIO M. FOOD REIMBURSEMENT $51
Jun 1, 2018 MATTIOLI, PATRICIA MATTIOLI COMMISSION $130
Jun 1, 2018 Google LLC WEBSITE COSTS $106
Jun 1, 2018 COMCAST INTERNET $91