research · filer

C00649947

Committee · C00649947

$269K
Total disbursements
62
Distinct vendors
180
Disbursement rows
Jul 2017 – Jun 2018
Activity window
$269Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $125,204 31
Wages & Payroll $46,601 33
Admin & Office $20,425 2
Other / Unclassified $19,248 9
Print & Mail $15,215 16
Digital $13,292 49
Media $10,923 10
Field & Voter Contact $7,733 10
Software & Tech $5,427 5
Travel & Events $3,825 3
Contributions & Transfers $859 3
Fundraising $440 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2018 SHAKR.COM ADVERTISING $179
Jun 28, 2018 CITIZENS BANK OVERDRAFT FEES $35
Jun 27, 2018 CROSSEY, MICHAEL COMPENSATION $5,000
Jun 26, 2018 NTSH LLC CONSULTING $2,975
Jun 25, 2018 AUDIOBLOCKS PRODUCTION COSTS $79
Jun 21, 2018 NTSH LLC CONSULTING $2,995
Jun 20, 2018 DEVELOPMENT WORX LLC CONSULTING $10,000
Jun 19, 2018 CITIZENS BANK OVERDRAFT FEES $35
Jun 18, 2018 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $80
Jun 8, 2018 TWITTER, INC ONLINE ADS $10
Jun 1, 2018 TWITTER, INC ONLINE ADS $10
Jun 1, 2018 CITIZENS BANK OVERDRAFT FEES $0
May 30, 2018 MORRIS, GEORGE COMPENSATION $150
May 30, 2018 CITIZENS BANK OVERDRAFT FEES $35
May 29, 2018 TAYLOR, ALEX COMPENSATION $2,532
May 29, 2018 SHAKR.COM ADVERTISING $179
May 29, 2018 RZEPECKI, SCOTT COMPENSATION $615
May 29, 2018 NTSH LLC CONSULTING $2,900
May 29, 2018 DEVELOPMENT WORX LLC CONSULTING $10,000
May 29, 2018 BUTLER, AUJAH COMPENSATION $1,650