C00638262

Committee · C00638262

$99K
Total disbursements
50
Distinct vendors
396
Disbursement rows
Apr 2017 – Aug 2018
Activity window
$63Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $19,843 64
Other / Unclassified $17,608 40
Admin & Office $14,098 67
Wages & Payroll $10,982 79
Legal & Compliance $10,145 13
Print & Mail $7,572 33
Strategy & Research $6,117 8
Field & Voter Contact $5,875 41
Travel & Events $3,013 24
Digital $1,799 23
Media $1,553 3
Software & Tech $204 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 27, 2018 CENTURYLINK OFFICE INTERNET $75
Aug 24, 2018 MIDFIRST BANK BANK FEES $33
Aug 23, 2018 MIDFIRST BANK BANK FEES $33
Aug 23, 2018 MIDFIRST BANK BANK FEES $33
Aug 22, 2018 DEDMAN, MELANIE STAFF $50
Aug 21, 2018 DESIGN PICKLE GRAPHIC DESIGN $370
Aug 20, 2018 UNITED STATES POST OFFICE POSTAGE $100
Aug 20, 2018 BOUSLEY, MARGUERITE STAFF $35
Aug 19, 2018 DEDMAN, MELANIE STAFF $40
Aug 18, 2018 WILLIAMS-NORRIS, DENZELL STAFF $190
Aug 18, 2018 DEDMAN, RAYMONALD STAFF $35
Aug 18, 2018 DEDMAN, MELANIE STAFF $140
Aug 17, 2018 WILLIAMS-NORRIS, DENZELL STAFF $210
Aug 15, 2018 NGP SOFTWARE, INC. SUPPORTER DATA AGGREGATION AND REPORTING SOFTWARE $730
Aug 15, 2018 FIRST DOWNS CONSULTING LLC TREASURER SERVICES $400
Aug 14, 2018 OOMA, INC VOIP PHONE SERVICES $143
Aug 13, 2018 OOMA, INC VOIP PHONE SERVICES $27
Aug 13, 2018 OOMA, INC VOIP PHONE SERVICES $143
Aug 13, 2018 BOUSLEY, MARGUERITE STAFF $35
Aug 11, 2018 WILLIAMS-NORRIS, DENZELL STAFF $190