$1.41M
Total disbursements
94
Distinct vendors
343
Disbursement rows
Aug 2017 – Jul 2018
Activity window
$1.41Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $639,906 | 40 |
| Strategy & Research | $457,815 | 34 |
| Media | $86,227 | 6 |
| Software & Tech | $57,253 | 18 |
| Fundraising | $50,868 | 116 |
| Other / Unclassified | $41,962 | 13 |
| Legal & Compliance | $36,328 | 10 |
| Wages & Payroll | $23,037 | 29 |
| Travel & Events | $8,823 | 53 |
| Admin & Office | $4,482 | 21 |
| Field & Voter Contact | $2,754 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2018 | 1892 LLC | — | $17,248 |
| Jul 30, 2018 | SOMETHING ELSE STRATEGIES LLC | — | $8,270 |
| Jul 11, 2018 | VERTICAL STRATEGIES | CONSULTING | $500 |
| May 18, 2018 | CAPLIN & DRYSDOLE ATTORNEY | LEGAL SERVICES | $3,260 |
| May 18, 2018 | VERTICAL STVOTEGER | CONSULTING | $15,511 |
| May 11, 2018 | RED TACK STRATERER | — | $5,537 |
| Apr 27, 2018 | PROFESSIONAL DATA SERVICE INS | — | $10,244 |
| Apr 18, 2018 | CAREN MIKOSL & ASSN | — | $2,609 |
| Apr 2, 2018 | PAPER, LUCAS | CONSULTING | $11,500 |
| Mar 31, 2018 | TRI-STATE DISTRIBUTING COMP | PRINTING | $8 |
| Mar 31, 2018 | PETERSON, SARAH | FIELD CONSULTING | $1,137 |
| Mar 31, 2018 | CHRISTIANSEN, ABIGAIL | SALARY | $1,217 |
| Mar 28, 2018 | STORYTELLERS GROUP LLC | MEDIA CONSULTING | $3,382 |
| Mar 27, 2018 | STORYTELLERS GROUP LLC | MEDIA CONSUTLING | $3,382 |
| Mar 26, 2018 | TRANSAXT | CC TRANSACTION FEES | $66 |
| Mar 21, 2018 | WALMART | OFFICE SUPPLIES | $1,104 |
| Mar 21, 2018 | USPS | POSTAGE | $298 |
| Mar 21, 2018 | RUBY TUESDAY | MEETING EXPENSE | $87 |
| Mar 21, 2018 | PHONEBURNER | DATABASE SERVICE | $347 |
| Mar 21, 2018 | PETRO SAVE | FUEL | $329 |