C00639989

Committee · C00639989

$2.65M
Total disbursements
215
Distinct vendors
1,356
Disbursement rows
May 2017 – Oct 2019
Activity window
$243Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,556,638 57
Wages & Payroll $336,056 165
Fundraising $208,587 282
Travel & Events $149,016 480
Print & Mail $143,426 91
Digital $124,523 116
Strategy & Research $65,920 8
Software & Tech $40,820 53
Admin & Office $14,290 51
Other / Unclassified $10,107 44
Field & Voter Contact $700 1
Contributions & Transfers -$2,208 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 1, 2019 STEVEN HALL FINANCE/REPORTING $2,000
Sep 26, 2019 ActBlue, LLC REFUND OF OVERPAYMENT OF CONTRIBUTIONS $1,440
Jul 30, 2019 STEVEN HALL FINANCE AND FEC REPORTING FOR Q3 2019 $2,000
Feb 28, 2019 STEVEN HALL CONTRACT SALARY $3,675
Feb 28, 2019 PCMS, LLC COMPLIANCE $815
Feb 28, 2019 MADALIN SAMMONS CONTRACT SALARY $2,750
Dec 27, 2018 LOWE'S OFFICE REPAIR $220
Dec 27, 2018 HALL, STEVEN REIMBURSEMENT - OFFICE REPAIR $220
Dec 21, 2018 LOWE'S OFFICE REPAIR $182
Dec 21, 2018 HALL, STEVEN REIMBURSEMENT - OFFICE REPAIR $182
Dec 19, 2018 LOWE'S OFFICE REPAIR $113
Dec 19, 2018 HALL, STEVEN REIMBURSEMENT - OFFICE REPAIR $113
Dec 17, 2018 TILLFORD, KENTON VOIDS CHECK FROM 11/8/2018 -$500
Dec 17, 2018 SAMMONS, MADALIN DENISE VOIDS CHECK FROM 4/24/2018 -$500
Dec 17, 2018 PCMS, LLC VOIDS DUPLICATE CHECK FROM 12/13/2018 -$1,500
Dec 17, 2018 OJEDA, III, RICHARD VOIDS DUPLICATE CHECK FROM 11/6/18 -$575
Dec 17, 2018 MCCARTHY, DEBRA VOIDS CHECK FROM 11/5/18 -$217
Dec 17, 2018 JJN MULTIMEDIA VOIDS DUPLICATE CHECK FROM 12/3/18 -$1,590
Dec 17, 2018 HOLLAND, STEPHEN VOIDS DUPLICATE CHECK FROM 11/8/18 -$1,000
Dec 17, 2018 LOWE'S OFFICE REPAIR $150