C00637496
Committee · C00637496
$493K
Total disbursements
51
Distinct vendors
241
Disbursement rows
Apr 2017 – Dec 2018
Activity window
$353Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $142,938 | 30 |
| Media | $90,000 | 2 |
| Print & Mail | $72,055 | 16 |
| Travel & Events | $67,905 | 15 |
| Digital | $57,471 | 35 |
| Legal & Compliance | $30,940 | 17 |
| Fundraising | $17,200 | 116 |
| Software & Tech | $7,333 | 3 |
| Other / Unclassified | $4,575 | 5 |
| Field & Voter Contact | $1,500 | 1 |
| Contributions & Transfers | $900 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 7, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $708 |
| Nov 2, 2018 | Google LLC | SOFTWARE | $20 |
| Oct 11, 2018 | BLACKHAWK CONSULTING LLC | STRATEGY CONSULTING | $3,000 |
| Oct 2, 2018 | Google LLC | SOFTWARE | $20 |
| Sep 4, 2018 | Google LLC | SOFTWARE | $20 |
| Aug 29, 2018 | HILL, OWEN | CAMPAIGN MILEAGE REIMBURSEMENT | $18,717 |
| Aug 28, 2018 | HAPNER, ERIC | EVENT SUPPLIES - NO ITEMIZATION NECESSARY | $172 |
| Aug 28, 2018 | HAPNER, ERIC | VOID OF PREVIOUS - CHECK NEVER RECEIVED | -$172 |
| Aug 2, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $508 |
| Aug 2, 2018 | Google LLC | SOFTWARE | $20 |
| Jul 5, 2018 | SQUARESPACE | WEB SERVICES | $16 |
| Jul 5, 2018 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $1,720 |
| Jul 2, 2018 | Google LLC | SOFTWARE | $20 |
| Jun 26, 2018 | WINCO FUNDRAISING LLC | FUNDRAISING CONSULTING | $800 |
| Jun 25, 2018 | ANEDOT | CC TRANSACTION FEES | $2 |
| Jun 18, 2018 | UPDATE PRINTING | PRINTING | $195 |
| Jun 15, 2018 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING & CC TRANSACTION FEES | $204 |
| Jun 14, 2018 | EL PASO COUNTY CLERK & RECORDER | BALLOT AND VOTER DATA | $252 |
| Jun 14, 2018 | CONNELL DONATELLI, INC. | DIGITAL ADVERTISING | $25,000 |
| Jun 13, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,905 |