research · filer

C00647081

Committee · C00647081

$1.22M
Total disbursements
72
Distinct vendors
500
Disbursement rows
Jun 2017 – Sep 2018
Activity window
$1.11Macross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $350,629 25
Print & Mail $256,520 83
Media $191,552 26
Field & Voter Contact $120,682 9
Fundraising $68,197 124
Digital $66,055 59
Contributions & Transfers $53,395 21
Legal & Compliance $40,760 34
Wages & Payroll $38,663 44
Software & Tech $26,630 25
Admin & Office $7,044 15
Travel & Events $6,044 25
Other / Unclassified -$1,274 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 5, 2018 VNCR VOID OF DUPLICATE PAYMENT - ORIGINAL TRANSACTION DATE: 05/29/18 -$540
Sep 5, 2018 MAILING PROS, INC. VOID OF DUPLICATE PAYMENT - ORIGINAL TRANSACTION DATE: 05/18/18 -$7,610
Sep 5, 2018 Google LLC ADVERTISING - WEB $80
Sep 5, 2018 DROPBOX WEB SERVICES $45
Sep 4, 2018 ACWD GROUP REIMBURSEMENT - OFFICE EXPENSES $3,597
Aug 30, 2018 ACWD GROUP CHECK NOT NEGOTIATED - ORIGINAL TRANSACTION DATE: 04/27/18. RE-ISSUED ON 09/04/18. -$3,597
Aug 10, 2018 Google LLC ADVERTISING - WEB $80
Aug 10, 2018 DROPBOX WEB SERVICES $45
Aug 3, 2018 FIRST BANK MERCHANT FEE MERCHANT FEES $120
Aug 3, 2018 FIRST BANK MERCHANT FEE MERCHANT FEES $45
Aug 3, 2018 FIRST BANK INTERCHANGE FEE MERCHANT FEES $7
Aug 2, 2018 AUTHNET GATEWAY BILLING MERCHANT FEES $35
Jul 25, 2018 ActBlue, LLC MERCHANT FEE $0
Jul 24, 2018 LA COUNTY REGISTRAR-RECORDER/COUNTY CLERK CANDIDATE STATEMENT PRINTING COST $337
Jul 24, 2018 KAUFMAN LEGAL GROUP LEGAL & TREASURY EXPENSES $80
Jul 19, 2018 ActBlue, LLC MERCHANT FEE $0
Jul 13, 2018 DTN.TECH PRINTING $92
Jul 13, 2018 UPWORK DESIGN CONSULTING $155
Jul 13, 2018 UPWORK DESIGN CONSULTING $51
Jul 13, 2018 PREMIERE POLITICAL COMMUNICATIONS PHONE BANKING $160