C00651992
Committee · C00651992
$42K
Total disbursements
21
Distinct vendors
49
Disbursement rows
Jul 2017 – Dec 2017
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $14,200 | 5 |
| Wages & Payroll | $7,798 | 5 |
| Travel & Events | $4,665 | 16 |
| Digital | $4,477 | 2 |
| Fundraising | $4,262 | 7 |
| Admin & Office | $2,902 | 7 |
| Print & Mail | $2,361 | 3 |
| Other / Unclassified | $1,383 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2017 | RED LEAF CONSULTANTS | PRINTING | $78 |
| Oct 23, 2017 | VERIZON | TELEPHONE | $815 |
| Oct 23, 2017 | TACHE, LYNDA | SEE BELOW/TELEPHONE | $815 |
| Oct 23, 2017 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE & SUPPORT SVCS | $1,950 |
| Oct 23, 2017 | American Express Company | SEE BELOW/MTG FEES & PHOTOGRAPHY SVCS | $450 |
| Oct 23, 2017 | American Express Company | MEALS/NO ITEMIZATION REQUIRED | $219 |
| Oct 23, 2017 | BATTLE BORN DESIGN | WEB DESIGN & MAINTENANCE | $3,877 |
| Oct 23, 2017 | RED LEAF CONSULTANTS | OFFICE SUPPLIES | $78 |
| Oct 23, 2017 | NPRI | MTG REGISTRATION FEES | $275 |
| Oct 23, 2017 | BATTLE BORN DESIGN | PRINT & DESIGN SVCS | $1,773 |
| Oct 23, 2017 | SOCO STRATEGIES LLC | GENERAL CAMPAIGN CONSULTING | $1,850 |
| Oct 23, 2017 | BATTLE BORN DESIGN | PHOTOGRAPHY SVCS | $200 |
| Oct 23, 2017 | RED LEAF CONSULTANTS | POSTAGE & PO BOX FEES | $92 |
| Oct 23, 2017 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE & SUPPORT SVCS | $1,950 |
| Oct 23, 2017 | RED LEAF CONSULTANTS | PRINTING | $15 |
| Oct 23, 2017 | RED ROCK STRATEGIES | MTG REGISTRATION FEES | $600 |
| Oct 23, 2017 | RED LEAF CONSULTANTS | COMPLIANCE CONSULTING | $7,535 |
| Oct 23, 2017 | TACHE, LYNDA | TRAVEL/MILEAGE | $72 |
| Oct 23, 2017 | MCGOWAN, JEFF | GENERAL CAMPAIGN CONSULTING | $2,350 |
| Oct 12, 2017 | SOCO STRATEGIES LLC | POLITICAL CONSULTING | $2,000 |