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C00655134

Committee · C00655134

$637K
Total disbursements
135
Distinct vendors
916
Disbursement rows
Sep 2017 – Oct 2020
Activity window
$182Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $158,721 72
Media $106,004 36
Digital $94,186 210
Print & Mail $90,423 89
Field & Voter Contact $37,829 56
Software & Tech $37,274 96
Admin & Office $32,776 76
Fundraising $31,066 141
Other / Unclassified $20,587 52
Travel & Events $16,913 70
Legal & Compliance $8,050 8
Wages & Payroll $3,411 9
Contributions & Transfers $78 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 30, 2020 WELLS FARGO SERVICE FEE $14
Oct 8, 2020 NGP VAN, Inc. (EveryAction) NGP SOFTWARE FEE - SHORT TERM REOPENING $150
Sep 30, 2020 PAYA, INC. MERCHANT FEES $95
Sep 30, 2020 WELLS FARGO SERVICE FEE $14
Sep 23, 2020 GANNETT MEDIA DIGITAL ADS $750
Sep 22, 2020 SITE CENTERS FINAL OFFICE UTILITIES $460
Aug 30, 2020 VENNGAGE.COM GRAPHIC DESIGN SUBSCRIPTION $49
Aug 20, 2020 COX COMMUNICATIONS OFFICE INTERNET SERVICE AND CONTRACT END $273
Aug 14, 2020 Google LLC EMAIL AND DRIVE $100
Aug 12, 2020 PARADISE VALLEY ACE HARDWARE OFFICE CLEAN OUT SUPPLIES $133
Aug 11, 2020 SUTHERLAND, SHANTAL FIELD CONSULTING $1,000
Aug 11, 2020 RUBIN, JACKSON INTERNSHIP STIPEND $250
Aug 11, 2020 BUCK, JENNIFER A GENERAL CONSULTING $1,000
Aug 11, 2020 SITE CENTERS OFFICE RENT AND UTILITIES - AUGUST $1,468
Aug 11, 2020 SAJJADI, SAHARA INTERNSHIP STIPEND $250
Aug 11, 2020 MECINAS, BRIAN INTERNSHIP STIPEND $500
Aug 11, 2020 GERMICK, SHANAE INTERN STIPEND $500
Aug 10, 2020 FERRARA, ETHAN INTERN STIPEND $250
Aug 10, 2020 GRASSROOTS ANALYTICS FUNDRAISING CONTACTS (JUNE) $607
Aug 10, 2020 FORTYWEB, LLC DIGITAL MEDIA MANAGEMENT AND TEXT PROGRAM $1,500