$640K
Total disbursements
52
Distinct vendors
172
Disbursement rows
Jul 2017 – Sep 2018
Activity window
$616Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $273,950 | 8 |
| Print & Mail | $175,758 | 44 |
| Strategy & Research | $77,572 | 20 |
| Travel & Events | $29,166 | 26 |
| Legal & Compliance | $27,450 | 30 |
| Other / Unclassified | $24,177 | 4 |
| Field & Voter Contact | $11,694 | 15 |
| Wages & Payroll | $7,244 | 2 |
| Fundraising | $5,456 | 12 |
| Digital | $3,348 | 4 |
| Admin & Office | $2,867 | 5 |
| Software & Tech | $1,297 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2018 | HENRYALAN | CREDIT CARD PROCESSING | $1,129 |
| Sep 17, 2018 | HUNTINGTON NATIONAL BANK | BANK FEES | $65 |
| Sep 7, 2018 | WINCO | FUNDRAISING COMMISSION | $568 |
| Sep 7, 2018 | ROUTHIER, RACHEL | STAGING | $540 |
| Sep 7, 2018 | REDPRINT STRATEGY | ADVERTISING EXPENSE | $6,000 |
| Sep 6, 2018 | SPECTRUM MARKETING COMPANIES | PRINT EXPENSE | $14,053 |
| Sep 6, 2018 | TRUMP HOTEL | EVENT EXPENSE | $785 |
| Sep 6, 2018 | CHEN'S GARDEN | EVENT MEALS | $293 |
| Sep 6, 2018 | STAPLES | OFFICE SUPPLIES | $346 |
| Sep 6, 2018 | NATIONBUILDER | SOFTWARE | $958 |
| Sep 6, 2018 | SIGN ROCKET | CAMPAIGN MATERIALS | $4,580 |
| Sep 6, 2018 | SANBORN, ANDY | TRAVEL EXPENSE REIMBURSEMENT | $9,904 |
| Sep 5, 2018 | HOUDE, ANTHONY | PRINT EXPENSE | $1,250 |
| Sep 4, 2018 | WHEELER, DAVID | PRINT EXPENSE | $6,595 |
| Sep 4, 2018 | USPS | POSTAGE | $2,436 |
| Sep 4, 2018 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,250 |
| Sep 4, 2018 | AX MEDIA | MEDIA BUY | $80,080 |
| Aug 31, 2018 | RUDOLPH, JAMES | CONTRACTOR FIELD STAFF | $750 |
| Aug 31, 2018 | REVT STRATEGIES LLC | CAMPAIGN MANAGEMENT | $2,500 |
| Aug 31, 2018 | PASSEN, DAN | CONTRACTOR FIELD STAFF | $750 |