C00640201

Committee · C00640201

$32K
Total disbursements
23
Distinct vendors
25
Disbursement rows
Jun 2017 – Dec 2017
Activity window
$32Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Digital $3K Travel & Events $2K Software & Tech $1K Admin & Office $559

Spend by service category

Category Total spend Disbursements
Other / Unclassified $21,193 8
Print & Mail $3,902 5
Digital $2,780 2
Travel & Events $2,025 7
Software & Tech $1,244 1
Admin & Office $559 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 8, 2017 SENTRY FIRM SOCIAL MEDIA CAMPAIGN $2,500
Nov 16, 2017 ENTERPRISE RENTAL CAR TRAVEL TO CAMPAIGN EVENTS $216
Nov 15, 2017 MISCELLANEOUS TRAVEL EVENTS $1,635
Nov 15, 2017 STAPLES + AT + T OFFICE SUPPLIES $122
Nov 15, 2017 UNITED STATES POSTAL MAILING EXPENSES $338
Nov 15, 2017 OFFICE UTILITIES QTRLY-OFFICE UTILITIES $437
Nov 15, 2017 HGAE LLC $4,350
Oct 31, 2017 ENTERPRISE RENT A CAR TRAVEL TO CAMPAIGN EVENTS $237
Oct 26, 2017 PRICELINE HOTELS BOCA RATON,FL EVENT $538
Oct 24, 2017 GOTO PRINT COM PRINTED MATERIALS $573
Oct 12, 2017 EISENHOWER / ACR C REPUBCOMM POLITICAL DINNER $264
Oct 12, 2017 UNITED STATES POSTAL SERVICE $400
Oct 7, 2017 FOREVER MEDIA BOCA RATON FL EVENT $670
Oct 6, 2017 UNITED STATES POSTAL SERVICE BUSINESS REPLY MAIL $598
Sep 30, 2017 OPERATING SUPPLIES $4,843
Sep 30, 2017 UNITED STATES POSTAL SERVICE $412
Sep 30, 2017 COMPUTER EXPENSE COMPUTER MOUSE & WEBSITE $1,244
Sep 30, 2017 CAMPAIGN EVENTS $2,289
Aug 1, 2017 FACEBOOK ADVERTISING ADVERTISING $280
Jul 10, 2017 MET-ED 3 MONTHS ELECTRIC $513