research · filer

C00653121

Committee · C00653121

$4.26M
Total disbursements
146
Distinct vendors
1,200
Disbursement rows
Aug 2017 – Mar 2020
Activity window
$14Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $2,560,083 20
Wages & Payroll $806,157 297
Digital $331,729 47
Strategy & Research $154,582 8
Fundraising $140,810 281
Print & Mail $76,452 62
Travel & Events $58,720 249
Admin & Office $56,620 139
Software & Tech $27,817 43
Legal & Compliance $20,467 11
Contributions & Transfers $17,346 17
Other / Unclassified $9,155 25
Field & Voter Contact $3,600 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 3, 2020 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $3
Feb 10, 2020 PATTON DATA PROCESSING LLC COMPLIANCE REPORTING SERVICES $2,750
Feb 3, 2020 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $3
Jan 3, 2020 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $3
Dec 31, 2019 TONGANOXIE MIRROR SUBSCRIPTION -$65
Dec 31, 2019 SOMETHING DIFFERENT VOIDED TRANSACTION - AMOUNT INCLUDED IN PAYMENT DATED 03/09/2018 -$15
Dec 2, 2019 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $3
Nov 4, 2019 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $3
Oct 2, 2019 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $97
Sep 3, 2019 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $3
Aug 2, 2019 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $32
Jul 9, 2019 SOUTHWEST AIRLINES TRANSPORTATION $348
Jul 9, 2019 MAILCHIMP EMAIL SERVICES $750
Jul 9, 2019 Uber Technologies, Inc. TRANSPORTATION $408
Jul 9, 2019 EXPEDIA TRAVEL $2,218
Jul 9, 2019 CAMDEN OF THE LAKE LODGING $201
Jul 9, 2019 JEFFERSONS MEALS $209
Jul 9, 2019 DAVIS, PAUL REIMBURSEMENT - SEE MEMO ENTRY $6,404
Jul 1, 2019 PAYA PAYMENT SOLUTIONS CREDIT CARD PROCESSING FEE $39
Jul 1, 2019 SANDERS SOFTWARE CONSULTING TECHNICAL SUPPORT $355