C00640268
Committee · C00640268
$1.56M
Total disbursements
58
Distinct vendors
193
Disbursement rows
May 2017 – Nov 2018
Activity window
$1.45Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $710,386 | 17 |
| Print & Mail | $217,911 | 24 |
| Fundraising | $211,731 | 49 |
| Strategy & Research | $163,753 | 25 |
| Digital | $144,626 | 13 |
| Travel & Events | $39,626 | 35 |
| Legal & Compliance | $33,834 | 9 |
| Software & Tech | $21,963 | 11 |
| Other / Unclassified | $8,346 | 5 |
| Wages & Payroll | $7,261 | 4 |
| Field & Voter Contact | $1,587 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $1,250 |
| Nov 20, 2018 | IHEART MEDIA | ADVERTISING | $24,644 |
| Nov 20, 2018 | ARISTOTLE INTERNATIONAL, INC. | FEC DATABASE SERVICE | $2,600 |
| Nov 20, 2018 | HOTEL ADELINE | LODGING | $216 |
| Nov 20, 2018 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $27,459 |
| Nov 9, 2018 | SUMMIT CONSULTING GROUP INC | PAYROLL EXPENSE | $3,500 |
| Nov 9, 2018 | TWELVE OAKS | FUNDRAISING COMMISSION/EXPENSES | $23,713 |
| Nov 9, 2018 | I360 LLC | DATA SERVICES | $7,650 |
| Nov 9, 2018 | STRATEGIC ADVANCE SECURITY LLC | EVENT SECURITY EXPENSE | $1,708 |
| Nov 8, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,909 |
| Nov 1, 2018 | SUMMIT CONSULTING GROUP INC | POLITICAL STRATEGY CONSULTING/MEDIA PRODUCTION & PLACEMENT/VOTER PHONE CONTACT | $31,058 |
| Oct 30, 2018 | HUCKABY DAVIS LISKER | FEC COMPLIANCE AND ACCOUNTING | $345 |
| Oct 25, 2018 | SUMMIT CONSULTING GROUP INC | MEDIA PLACEMENT | $50,000 |
| Oct 24, 2018 | SUMMIT CONSULTING GROUP INC | MEDIA PLACEMENT | $100,000 |
| Oct 22, 2018 | DATA ORBITAL CONSULTING LLC | SURVEY | $5,430 |
| Oct 22, 2018 | I360 LLC | DATA SERVICES | $2,113 |
| Oct 22, 2018 | MARSON MEDIA | PUBLIC RELATIONS | $3,500 |
| Oct 22, 2018 | SUMMIT CONSULTING GROUP INC | DIGITAL ADS | $15,771 |
| Oct 22, 2018 | BB&T | BANK FEE | $127 |
| Oct 19, 2018 | TAXI SERVICE | TRAVEL EXPENSE | $66 |