C00651224
Committee · C00651224
$303K
Total disbursements
64
Distinct vendors
247
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$246Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $72,636 | 21 |
| Print & Mail | $58,182 | 30 |
| Fundraising | $45,681 | 30 |
| Field & Voter Contact | $29,919 | 22 |
| Travel & Events | $25,576 | 53 |
| Digital | $22,049 | 23 |
| Media | $15,609 | 5 |
| Legal & Compliance | $11,330 | 14 |
| Other / Unclassified | $7,448 | 16 |
| Admin & Office | $6,948 | 18 |
| Wages & Payroll | $3,039 | 2 |
| Software & Tech | $2,462 | 8 |
| Contributions & Transfers | $1,954 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 9, 2018 | VERIZON | CELL PHONE SERVICE | $841 |
| Nov 9, 2018 | HILL, SHAK | EXPENSES - SEE MEMO ITEM | $841 |
| Sep 30, 2018 | VERIZON | PHONE SERVICE | $2,300 |
| Sep 30, 2018 | HILL, SHAK | EXPENSE REIMBURSEMENT - SEE MEMO ITEMS BELOW | $2,300 |
| Sep 5, 2018 | BANK OF AMERICA | BANK FEES | $15 |
| Aug 24, 2018 | USPS | POSTAGE | $5 |
| Aug 24, 2018 | STAPLES | OFFICE SUPPLIES | $52 |
| Aug 23, 2018 | BANK OF AMERICA | EXPENSES- NO ITEMIAZATION REQUIRED | $39 |
| Aug 4, 2018 | ANEDOT | CREDIT CARD FEES | $7 |
| Aug 2, 2018 | THOMAS, STEVEN | FUNDRAISING CONSULTING | $1,000 |
| Aug 1, 2018 | GORIGHT STRATEGIES | STRATEGIC CONSULTING | $1,690 |
| Jul 26, 2018 | HILL, SARAROSE | ADMINISTRATIVE WORK | $100 |
| Jul 24, 2018 | BERLIKLAW LLC | LEGAL FEES | $350 |
| Jul 24, 2018 | BANK OF AMERICA | SEE MEMO ITEMS BELOW | $475 |
| Jul 17, 2018 | LIZ CURTIS & ASSOCIATES | COMPLIANCE CONSULTING | $400 |
| Jul 11, 2018 | SKILLED MAIDS | CLEANING SERVICE | $381 |
| Jul 11, 2018 | WILSON, ANDREW | SEE MEMO ITEM BELOW | $381 |
| Jun 30, 2018 | WILLIAMS, KATHRYN | FIELD CONSULTING | $2,306 |
| Jun 30, 2018 | THOMAS, STEVEN | FUNDRAISING CONSULTING | $1,000 |
| Jun 30, 2018 | REACH RIGHT, LLC | REVENUE SHARE FEES | $3,278 |