C00638791

Committee · C00638791

$1.24M
Total disbursements
214
Distinct vendors
582
Disbursement rows
Mar 2017 – Nov 2018
Activity window
$1.11Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $555,390 50
Strategy & Research $194,942 36
Print & Mail $110,780 52
Wages & Payroll $100,434 54
Fundraising $84,064 81
Digital $55,561 26
Legal & Compliance $37,372 29
Software & Tech $32,533 21
Admin & Office $29,207 53
Travel & Events $25,849 163
Other / Unclassified $15,377 15
Contributions & Transfers $570 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2018 POLITICAL FINANCE SOLUTIONS, INC. REIMBURSED EXPENSES $3,819
Nov 28, 2018 KFC MEALS $15
Nov 28, 2018 GREGG'S RESTAURANTS AND TAVERNS MEALS $74
Nov 28, 2018 MLK COMMUNITY CENTER PARKING $20
Nov 28, 2018 WALT'S ROAST BEEF MEALS $11
Nov 28, 2018 LIGHTHOUSE RESTAURANT MEALS $9
Nov 28, 2018 NEWPORT BOAT SHOW PARKING $44
Nov 28, 2018 SUBWAY MEALS $8
Nov 28, 2018 STANLEY'S FAMOUS HAMBURGERS MEALS $8
Nov 28, 2018 WESTSIDE DINER MEALS $22
Nov 28, 2018 SOCRATES PIZZA MEALS $16
Nov 28, 2018 STARBUCKS MEALS $16
Nov 28, 2018 FLANDERS JR. - PERSONAL FUNDS, ROBERT G REIMBURSED EXPENSES $242
Nov 26, 2018 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING $833
Nov 21, 2018 KIRBY, RICHARD WAGES $7,008
Nov 15, 2018 TANCRELL, LINDA REIMBURSED EXPENSES $760
Nov 15, 2018 TARNOWSKI, EDWARD WAGES $1,750
Nov 15, 2018 TALIENT ACTION GROUP ENVELOPE PRINTING $390
Nov 15, 2018 SUMMIT WEB ADVENTURES WEBSITE DESIGN $2,595
Nov 15, 2018 WADK-AM RADIO ADVERTISING $681