research · filer

C00654640

Committee · C00654640

$265K
Total disbursements
72
Distinct vendors
489
Disbursement rows
Nov 2017 – Nov 2020
Activity window
$160Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $58,233 17
Digital $50,018 91
Media $42,169 14
Print & Mail $41,626 82
Software & Tech $28,441 95
Fundraising $15,284 144
Other / Unclassified $15,084 24
Field & Voter Contact $8,234 8
Admin & Office $4,100 6
Travel & Events $1,456 6
Contributions & Transfers $322 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 18, 2020 GRASSROOTS ANALYTICS FINANCE CONSULTING $26
Nov 5, 2020 GRASSROOTS ANALYTICS FINANCE CONSULTING $368
Nov 4, 2020 CAMPAIGN SERVICES LLC FIELD OPERATIONS MANAGEMENT $750
Nov 2, 2020 SHADOW, INC TEXTING SERVICES $2,075
Nov 2, 2020 NGP VAN, Inc. (EveryAction) DATA MANAGEMENT SOFTWARE $911
Nov 1, 2020 FOGLAMP STUDIO MEDIA BUY $3,500
Oct 29, 2020 PANTHEON SYSTEMS WEB SITE HOSTING $37
Oct 26, 2020 PROGRESSIVE CHANGE CAMPAIGN COMMITTEE WEB SITE HOSTING $25
Oct 23, 2020 GRASSROOTS ANALYTICS FINANCE CONSULTING $1,018
Oct 23, 2020 CAMPAIGN SERVICES LLC FIELD OPERATIONS MANAGEMENT $750
Oct 22, 2020 FOGLAMP STUDIO MEDIA BUY $20,000
Oct 19, 2020 NINE STAR REAL ESTATE OCT OFFICE RENTAL $525
Oct 16, 2020 BRYANT, DEBI REIMBURSING COST OF RENTAL FOR SIGN DISTRIBUTION $199
Oct 16, 2020 ADOBE SYSTEMS, INC. PDF EDITOR $25
Oct 15, 2020 ZOOM VIDEO CONFERENCING SERVICE $63
Oct 14, 2020 ACT BLUE SERVICE FEE $94
Oct 13, 2020 LOWES SUPPLIES FOR ROAD SIGNS $22
Oct 12, 2020 PHONEBURNER PHONE DIALING SOFTWARE $402
Oct 11, 2020 ACT BLUE SERVICE FEE $229
Oct 10, 2020 SHA, SABRINA FINANCE CONSULTING $2,000