C00637058
Committee · C00637058
$66K
Total disbursements
17
Distinct vendors
31
Disbursement rows
May 2017 – Feb 2021
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $35,578 | 14 |
| Print & Mail | $12,236 | 6 |
| Other / Unclassified | $8,855 | 6 |
| Legal & Compliance | $5,632 | 3 |
| Strategy & Research | $3,500 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 23, 2021 | BAKER, ADAM S | PAYMENT FOR TREASURER SERVICES | $3,232 |
| Mar 1, 2020 | KEAN FOR CONGRESS | — | $500 |
| Nov 20, 2019 | SARNOSKI FOR FREEHOLDER | — | $2,000 |
| Sep 21, 2018 | THE NEW JERSEY REPUBLICAN STATE COMMITTEE | — | $2,500 |
| Aug 1, 2018 | WARREN COUNTY REPUBLICAN COMMITTEE | — | $2,600 |
| Jun 4, 2018 | CUEUED UP, LLC | FINANCE CONSULTING WORK | $1,000 |
| Dec 31, 2017 | ANEDOT | CREDIT CARD FEES | $31 |
| Dec 6, 2017 | KAP PRINT | PRINTING OF CAMPAIGN LITERATURE | $438 |
| Dec 1, 2017 | TUSK PRODUCTIONS | FUNDRAISING | $4,049 |
| Nov 28, 2017 | AMERICAN STRATEGIES GROUP | CAMPAIGN STRATEGY AND MANAGEMENT | $2,500 |
| Nov 2, 2017 | TUSK PRODUCTIONS | FUNDRAISING | $4,000 |
| Nov 2, 2017 | AMERICAN STRATEGIES GROUP | CAMPAIGN STRATEGISTS | $1,000 |
| Oct 26, 2017 | NORTHWEST NJ FRIENDS OF THE NRA | FRIENDS OF NRA DINNER TICKET | $255 |
| Oct 5, 2017 | HARMUTH, WILLIAM | MATERIAL DESIGN AND PRINTING | $550 |
| Oct 4, 2017 | TUSK PRODUCTIONS | FUNDRAISING CONSULTING | $4,081 |
| Oct 1, 2017 | TUSK PRODUCTIONS | FUNDRAISING | $2,655 |
| Sep 30, 2017 | ANEDOT | CREDIT CARD TRANSACTION FEES | $36 |
| Sep 12, 2017 | ELECTION CFO | COMPLIANCE CONSULTING | $1,200 |
| Sep 6, 2017 | TUSK PRODUCTIONS | FUNDRAISING | $5,098 |
| Sep 5, 2017 | VERBATIM SERVICES GROUP | ENVELOPES AND LETTERHEAD FOR FUNDRAISING MAILING | $631 |