C00651497

Committee · C00651497

$461K
Total disbursements
78
Distinct vendors
613
Disbursement rows
Aug 2017 – Feb 2019
Activity window
$393Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $176,295 48
Fundraising $51,629 190
Admin & Office $50,898 63
Legal & Compliance $45,894 19
Travel & Events $39,548 203
Digital $27,494 24
Other / Unclassified $24,729 22
Wages & Payroll $24,712 14
Strategy & Research $12,000 6
Media $5,780 4
Field & Voter Contact $1,585 2
Software & Tech $783 18

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 15, 2019 RED CURVE SOLUTIONS DATA SERVICES $51
Nov 20, 2018 DEBONO, DAN REIMBURSEMENT [SB17.8435]: TRAVEL: MILEAGE $749
Nov 20, 2018 DEBONO, DAN TRAVEL EXPENSE: SEE ITEMIZATIONS IF REQUIRED $1,198
Nov 16, 2018 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,730
Nov 14, 2018 LGM CONSULTING GROUP LLC STRATEGY CONSULTING $5,250
Nov 14, 2018 HUBBARD, TREVOR TRAVEL: CAR RENTAL $3,000
Nov 13, 2018 MAILCHIMP EMAIL SERVICES $367
Nov 8, 2018 TUTTO PAZZO FACILITY RENTAL/CATERING SERVICES $1,075
Nov 8, 2018 ANEDOT MERCHANT FEES $209
Nov 7, 2018 ROBOCENT, INC VOTER PHONES: ADVOCACY $3,054
Nov 7, 2018 DEBONO, DAN REIMBURSEMENT [SB17.8434]: TRAVEL: MILEAGE $1,863
Nov 7, 2018 DEBONO, DAN TRAVEL EXPENSE: SEE ITEMIZATIONS IF REQUIRED $1,863
Nov 7, 2018 ANEDOT MERCHANT FEES $764
Nov 6, 2018 ROTHMANN'S STEAKHOUSE MEETING EXPENSE: MEALS $200
Nov 6, 2018 HUNTINGTON VILLAGE GAS TRAVEL: FUEL $100
Nov 6, 2018 DEBONO, DAN IN-KIND: RENT $2,000
Nov 6, 2018 ANEDOT MERCHANT FEES $603
Nov 5, 2018 WIX SUBSCRIPTIONS $16
Nov 5, 2018 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $9
Nov 5, 2018 Uber Technologies, Inc. TRAVEL: GROUND TRANSPORTATION $9