C00649731
Committee · C00649731
$316K
Total disbursements
63
Distinct vendors
278
Disbursement rows
Jul 2017 – Aug 2018
Activity window
$297Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $162,684 | 9 |
| Fundraising | $47,920 | 90 |
| Wages & Payroll | $27,994 | 45 |
| Strategy & Research | $18,200 | 3 |
| Travel & Events | $17,144 | 53 |
| Legal & Compliance | $16,936 | 17 |
| Software & Tech | $12,025 | 13 |
| Print & Mail | $7,080 | 22 |
| Other / Unclassified | $4,375 | 14 |
| Admin & Office | $1,614 | 11 |
| Digital | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 14, 2018 | NGP VAN, Inc. (EveryAction) | ONLINE DATABASE EXPENSE | $150 |
| Aug 14, 2018 | KEHOE, THERESA L | COMPLIANCE CONSULTANT | $250 |
| Aug 2, 2018 | SAGE PAYMENTS | PROCESSING FEES | $3 |
| Jul 18, 2018 | VERIDIAN CREDIT UNION | SERVICE CHARGES | $0 |
| Jul 12, 2018 | GREFE & SIDNEY | LEGAL FEES | $85 |
| Jul 10, 2018 | SAGE PAYMENTS | PROCESSING FEES | $10 |
| Jul 9, 2018 | HECKROTH, THOMAS | TRAVEL, MILEAGE EXP | $1,941 |
| Jul 9, 2018 | HECKROTH, THOMAS | FOOD FOR VOLUNTEERS ELECTION NIGHT | $30 |
| Jul 9, 2018 | HECKROTH, THOMAS | TRAVEL, HOTEL EXP. | $85 |
| Jun 29, 2018 | KEHOE, THERESA L | COMPLIANCE CONSULTANT | $1,500 |
| Jun 20, 2018 | VERIDIAN CREDIT UNION | PROCESSING FEES | $26 |
| Jun 15, 2018 | WIELAND, JACOB J | SALARY | $1,012 |
| Jun 15, 2018 | US TREASURY | PAYROLL TAXES | $294 |
| Jun 15, 2018 | TREASURER STATE OF IOWA | PAYROLL TAXES | $39 |
| Jun 15, 2018 | IA WORKFORCE DEVELOPMENT | STATE UNEMP TAXES | $75 |
| Jun 12, 2018 | PATH TO VICTORY LLC | ROBO CALLS | $190 |
| Jun 12, 2018 | PATH TO VICTORY LLC | GENERAL CAMPAIGN CONSULTANT | $6,200 |
| Jun 12, 2018 | HECKROTH, THOMAS | CATERING EXPENSE FOR EVENT | $119 |
| Jun 12, 2018 | HECKROTH, THOMAS | TRAVEL, CAR RENTAL | $212 |
| Jun 12, 2018 | HECKROTH, THOMAS | OFFICE SUPPLIES | $103 |