C00652651

Committee · C00652651

$1.59M
Total disbursements
81
Distinct vendors
479
Disbursement rows
Aug 2017 – Jun 2019
Activity window
$1.06Macross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $608,690 126
Media $585,412 56
Digital $118,596 65
Strategy & Research $105,193 20
Fundraising $58,122 20
Print & Mail $25,826 55
Travel & Events $25,362 54
Software & Tech $20,366 19
Legal & Compliance $13,891 17
Admin & Office $12,091 30
Contributions & Transfers $10,975 8
Other / Unclassified $6,812 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 26, 2019 MCTIGUE & COLOMBO LEGAL SERVICES $1,316
Jan 30, 2019 MCTIGUE & COLOMBO LEGAL SERVICES $205
Jan 2, 2019 MCTIGUE & COLOMBO LEGAL SERVICES $1,000
Dec 19, 2018 DETOTA, MONICA PAYROLL $3,577
Dec 19, 2018 LAKOMY, MICHAEL PAYROLL $1,788
Dec 19, 2018 HOBBS, MICHAEL PAYROLL $3,875
Dec 19, 2018 OHIO DEMOCRATIC PARTY PAYROLL $9,240
Dec 12, 2018 DETOTA, MONICA PAYROLL $4,039
Dec 12, 2018 LAKOMY, MICHAEL PAYROLL $2,259
Dec 12, 2018 HOBBS, MICHAEL PAYROLL $4,337
Dec 12, 2018 OHIO DEMOCRATIC PARTY PAYROLL $10,635
Dec 3, 2018 HOBBS, MICHAEL UTILITIES $107
Nov 26, 2018 ACT BLUE MERCHANT FEES $1,360
Nov 15, 2018 MCTIGUE & COLOMBO LLC LEGAL SERVICES $500
Nov 15, 2018 LAKOMY, MICHAEL POSTAGE/NAME TAGS $226
Nov 14, 2018 DETOTA, MONICA PAYROLL $3,577
Nov 14, 2018 LAKOMY, MICHAEL PAYROLL $1,788
Nov 14, 2018 MACEK, NICHOLAS PAYROLL $2,384
Nov 14, 2018 HOBBS, MICHAEL PAYROLL $3,875
Nov 14, 2018 OHIO DEMOCRATIC PARTY PAYROLL $11,624