C00638999
Committee · C00638999
$285K
Total disbursements
74
Distinct vendors
507
Disbursement rows
Mar 2017 – Nov 2018
Activity window
$246Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $64,352 | 112 |
| Other / Unclassified | $57,741 | 57 |
| Admin & Office | $54,971 | 20 |
| Media | $50,598 | 21 |
| Wages & Payroll | $38,972 | 65 |
| Travel & Events | $6,062 | 47 |
| Fundraising | $4,800 | 133 |
| Software & Tech | $2,958 | 4 |
| Digital | $2,699 | 23 |
| Legal & Compliance | $1,272 | 19 |
| Contributions & Transfers | $620 | 3 |
| Strategy & Research | $240 | 1 |
| Field & Voter Contact | $120 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | UNITED STATES TREASURY | FED W/H/ FICA 4TH QTR | $1,511 |
| Nov 26, 2018 | SMITH, CHERYL | FINAL PAYROLL | $2,110 |
| Nov 15, 2018 | SMITH, CHERYL | PAYROLL | $694 |
| Nov 14, 2018 | PNC | CC PYMNT - SEE BELOW | $95 |
| Nov 13, 2018 | GALBRAITH, DITTE | REIMBURSEMENT - CAMPAIGN SUPPLIES | $414 |
| Nov 9, 2018 | PNC | CC PYMT - SEE BELOW | $1,052 |
| Nov 9, 2018 | KEYSTONE PRESS | PRINTING OF FLYERS | $332 |
| Nov 7, 2018 | PNC | CC PYMT - SEE BELOW | $4,453 |
| Nov 6, 2018 | SHAWNS IRISH TAVERN | ELECTION NIGHT PARTY | $1,052 |
| Nov 5, 2018 | THREAD MARKETING GROUP | ADS | $10,000 |
| Nov 5, 2018 | THREAD MARKETING GROUP | ADS | $8,000 |
| Nov 5, 2018 | PETTY CASH | DINNER COSTS - RIDGEVILLE, OH | $200 |
| Nov 4, 2018 | SUNOCO | GAS | $46 |
| Nov 3, 2018 | PNC | W/D FEE | $3 |
| Nov 2, 2018 | PANERA BREAD | FOOD OUT | $131 |
| Nov 2, 2018 | PNC | MERCHANT FEE | $5 |
| Nov 2, 2018 | PNC | MERCHANT DISCOUNT FEE | $27 |
| Nov 2, 2018 | PNC | MERCHANT INTERCHANGE FEE | $28 |
| Nov 1, 2018 | STATE OF OHIO | OH W/H | $90 |
| Nov 1, 2018 | PNC | SERV CHARGE PERIOD ENDING | $108 |