research · filer

C00653162

Committee · C00653162

$671K
Total disbursements
67
Distinct vendors
233
Disbursement rows
Sep 2017 – Apr 2018
Activity window
$671Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $208,980 14
Print & Mail $156,450 31
Other / Unclassified $107,698 15
Strategy & Research $72,015 28
Digital $41,878 19
Wages & Payroll $34,319 29
Admin & Office $20,958 36
Fundraising $18,133 15
Travel & Events $4,324 13
Software & Tech $3,753 10
Field & Voter Contact $2,149 19
Legal & Compliance $578 3
Contributions & Transfers $5 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 11, 2018 JARIWALA, ANJALI CONSULTING $550
Apr 6, 2018 VISUAL ENTERPRISE SYSTEMS PRODUCTION $8,117
Apr 6, 2018 VICTORY GEEK TELECOM $4,475
Apr 6, 2018 VICTORY GEEK TELECOM $1,085
Apr 6, 2018 VICTORY GEEK TELECOM $1,745
Apr 6, 2018 VICTORY GEEK TELECOM $158
Apr 6, 2018 VICTORY GEEK TELECOM $1,202
Apr 6, 2018 VICTORY GEEK TELECOM $1,776
Apr 6, 2018 VICTORY GEEK TELECOM $159
Apr 6, 2018 USPS STAMPS $50
Apr 6, 2018 USPS POSTAGE $83
Apr 6, 2018 STAPLES EVENT SUPPLIES $56
Apr 6, 2018 STAPLES EVENT SUPPLIES $11
Apr 6, 2018 STAPLES FIELD SUPPLIES $89
Apr 6, 2018 STAPLES EVENT SUPPLIES $37
Apr 6, 2018 STAPLES EVENT SUPPLIES $50
Apr 6, 2018 PARTY CITY EVENT SUPPLIES $134
Apr 6, 2018 KASPERSKI, CHRIS FIELD REIMBURSEMENT $143
Apr 6, 2018 KASPERSKI, CHRIS STAFF SALARY $2,696
Apr 6, 2018 Internal Revenue Service PAYROLL TAXES $1,048