C00641126
Committee · C00641126
$130K
Total disbursements
47
Distinct vendors
196
Disbursement rows
Apr 2017 – May 2019
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $55,184 | 50 |
| Strategy & Research | $43,880 | 8 |
| Travel & Events | $13,205 | 76 |
| Wages & Payroll | $10,365 | 19 |
| Fundraising | $3,171 | 13 |
| Other / Unclassified | $1,685 | 9 |
| Admin & Office | $1,187 | 18 |
| Field & Voter Contact | $474 | 1 |
| Contributions & Transfers | $342 | 1 |
| Digital | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2019 | PAYPAL | PAYPAL FEES (APR - MAY 2019) | $5 |
| Feb 7, 2019 | OCKER, JOSHALYN | CONTRACT LABOR | $300 |
| Sep 30, 2018 | PAYPAL | PAYPAL FEES (JULY - SEPTEMBER 2018) | $6 |
| Jul 30, 2018 | COLLINS, JOY | CAMPAIGN WORK | $270 |
| Jun 30, 2018 | PAYPAL | FEES (JUNE 7-30, 2018) | $170 |
| Jun 29, 2018 | VICTORY ENTERPRISES | CONSULTING | $8,630 |
| Jun 27, 2018 | BERG, NIKOLAS | CONTRACT LABOR | $240 |
| Jun 26, 2018 | WATSON, GARRETT | CAMPAIGN WORK | $400 |
| Jun 26, 2018 | EDGE ONE SIGNS | PRINT MATERIAL | $245 |
| Jun 21, 2018 | WALMART | SUPPLIES | $30 |
| Jun 21, 2018 | VICTORY ENTERPRISES | CONSULTING | $15,000 |
| Jun 18, 2018 | TROST MARKETING | MAILERS | $10,969 |
| Jun 18, 2018 | TROST MARKETING | MAILERS | $10,969 |
| Jun 18, 2018 | COSTCO | VOLUNTEER FOOD | $384 |
| Jun 13, 2018 | MUSKOGEE PHOENIX | PRINT MATERIAL | $1,890 |
| Jun 11, 2018 | USPS | POSTAGE | $525 |
| Jun 11, 2018 | USPS | POSTAGE | $770 |
| Jun 11, 2018 | SAM'S | VOLUNTEER FOOD | $36 |
| Jun 11, 2018 | COSTCO | VOLUNTEER FOOD | $633 |
| Jun 11, 2018 | AMAZON.COM INC | OFFICE SUPPLIES | $57 |