C00647974
Committee · C00647974
$89K
Total disbursements
59
Distinct vendors
169
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$87Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,743 | 43 |
| Print & Mail | $13,842 | 11 |
| Wages & Payroll | $11,170 | 5 |
| Travel & Events | $10,529 | 48 |
| Strategy & Research | $7,500 | 3 |
| Other / Unclassified | $5,523 | 10 |
| Admin & Office | $3,862 | 11 |
| Software & Tech | $1,484 | 6 |
| Digital | $1,302 | 19 |
| Media | $671 | 4 |
| Field & Voter Contact | $533 | 1 |
| Legal & Compliance | $275 | 7 |
| Contributions & Transfers | $184 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2018 | BANK OF NEVADA | BANK FEES | $24 |
| Jun 12, 2018 | PDQ PRINTING OF LAS VEGAS, INC. | DIRECT MAIL SERVICES | $8,806 |
| Jun 11, 2018 | ATC TECHNOLOGY | GOTV PHONE CALLS | $533 |
| Jun 5, 2018 | ANEDOT | FUNDRAISING EXPENSE | $199 |
| May 30, 2018 | ANEDOT | FUNDRAISING EXPENSE | $15 |
| May 29, 2018 | INTUIT | ACCOUNTING SERVICES | $50 |
| May 29, 2018 | ANEDOT | FUNDRAISING EXPENSE | $1 |
| May 22, 2018 | BANK OF NEVADA | BANK FEES | $24 |
| May 22, 2018 | ANEDOT | FUNDRAISING EXPENSE | $10 |
| May 15, 2018 | PDQ PRINTING OF LAS VEGAS, INC. | ADVERTISING-PRINT | $2,402 |
| May 15, 2018 | ANEDOT | FUNDRAISING EXPENSE | $14 |
| May 1, 2018 | NATIONBUILDER | DATABASE SERVICES | $4,000 |
| May 1, 2018 | BRADY, DAVID | IN-KIND - OFFICE SHARE | $250 |
| May 1, 2018 | ANEDOT | FUNDRAISING EXPENSE | $10 |
| Apr 30, 2018 | INTUIT | ACCOUNTING SERVICES | $50 |
| Apr 24, 2018 | ANEDOT | FUNDRAISING EXPENSE | $5 |
| Apr 23, 2018 | BANK OF NEVADA | BANK FEES | $25 |
| Apr 10, 2018 | ANEDOT | FUNDRAISING EXPENSE | $4 |
| Apr 1, 2018 | BRADY, DAVID | IN-KIND - OFFICE SHARE | $250 |
| Mar 31, 2018 | WILLIAMS, EDWARD | REIMBURSEMENTS | $184 |