C00649129

Committee · C00649129

$240K
Total disbursements
46
Distinct vendors
266
Disbursement rows
Jul 2017 – Apr 2019
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $76,821 66
Digital $42,375 21
Strategy & Research $37,446 4
Software & Tech $24,740 14
Print & Mail $15,319 16
Legal & Compliance $14,430 12
Travel & Events $8,940 20
Fundraising $7,960 56
Admin & Office $3,697 21
Field & Voter Contact $3,150 8
Other / Unclassified $2,802 24
Media $2,522 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 4, 2019 KEHOE, THERESA DATABASE EXPENSE FEE $150
Mar 23, 2019 GREENFIELD, THERESA A TRAVEL, HOTEL EXP. $253
Mar 23, 2019 GREENFIELD, THERESA A TRAVEL EXPENSES, AIRFARE $749
Jan 8, 2019 NGP VAN, Inc. (EveryAction) ONLINE DATABASE EXP $150
Oct 4, 2018 NGP VAN, Inc. (EveryAction) ONLINE DATABASE EXPENSE $150
Jul 30, 2018 KEHOE, THERESA COMPLIANCE CONSULTANT $1,500
Jul 9, 2018 NGP VAN, Inc. (EveryAction) ONLINE DATABASE EXPENSE $150
Jul 9, 2018 LOMADA SOLUTIONS TECHNOLOGY SERVICES $240
May 9, 2018 COGENCY GLOBAL LEGAL SERVICES $109
May 1, 2018 SAGE PAYMENTS PROCESSING FEES $10
Apr 30, 2018 KEHOE, THERESA COMPLIANCE CONSULTANT $1,500
Apr 26, 2018 MANDATE MEDIA BSD SERVICES $400
Apr 18, 2018 VERIDIAN BANK FEES $26
Apr 18, 2018 TREASURER STATE OF IOWA PAYROLL TAXES $159
Apr 18, 2018 IA WORKFORCE DEVELOPMENT STATE UNEMPLOYMENT TAXES $35
Apr 14, 2018 MILLER, STEVE ONLINE COMPUTER EXPENSES $280
Apr 14, 2018 MEDIACOM OFFICE EXPENSE, INTERENT, CABLE SERVICES $257
Apr 14, 2018 CRAWFORD & MAURO LAW FIRM PHONE EXPENSES $209
Apr 13, 2018 GREENFIELD, THERESA A TRAVEL, HOTEL EXPENSES $394
Apr 13, 2018 GREENFIELD, THERESA A TRAVEL, AUTO EXPENSES $220