C00655514
Committee · C00655514
$110K
Total disbursements
20
Distinct vendors
111
Disbursement rows
Sep 2017 – Jul 2018
Activity window
$110Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $77,495 | 40 |
| Print & Mail | $14,140 | 18 |
| Software & Tech | $7,344 | 11 |
| Other / Unclassified | $3,375 | 3 |
| Strategy & Research | $2,726 | 1 |
| Fundraising | $2,157 | 31 |
| Travel & Events | $2,000 | 1 |
| Digital | $378 | 5 |
| Contributions & Transfers | $202 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2018 | C&E SYSTEMS | FEC COMPLIANCE, POSTAGE | $247 |
| Jul 23, 2018 | C&E SYSTEMS | FEC COMPLIANCE, POSTAGE, MERCHANT FEES | $667 |
| Jul 12, 2018 | NGP VAN, Inc. (EveryAction) | VAN LICESNING & HOSTING | $8 |
| Jun 8, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $64 |
| Jun 8, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $5 |
| Jun 1, 2018 | ADP, Inc. | PAYROLL PROCESSING | $121 |
| May 31, 2018 | ROESLER, HOLLY N | WAGES | $1,566 |
| May 31, 2018 | RAU, SCOTT | WAGES | $1,512 |
| May 31, 2018 | RATHFELDER, AMY | WAGES | $486 |
| May 31, 2018 | IRS/OREGON DEPARTMENT OF REVENUE | PAYROLL TAXES | $1,282 |
| May 31, 2018 | ADP, Inc. | WAGES AND PAYROLL TAXES PER DETAIL | $4,846 |
| May 18, 2018 | KEMPFER, WESLEY | DOMAIN REGISTRATION, WEBSITE SERVICES | $161 |
| May 18, 2018 | C&E SYSTEMS | FEC COMPLIANCE, POSTAGE, MERCHANT FEES | $1,127 |
| May 15, 2018 | PEMBERTON, SCOTT | ELECTION NIGHT EVENT ENTERTAINMENT | $2,000 |
| May 13, 2018 | ActBlue Technical Services, Inc. | MERCHANT PROCESSING FEES | $17 |
| May 11, 2018 | MOREL INK | PRINTING, SIGNS | $2,250 |
| May 11, 2018 | HILLTOP PUBLIC SOLUTIONS | DOMAIN NAME, WEB HOSTING AND SERVICES | $2,726 |
| May 9, 2018 | MOREL INK | PRINTING, SHIRTS, BANNER | $1,049 |
| May 8, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $58 |
| May 7, 2018 | C&E SYSTEMS | FEC COMPLIANCE, CHECK ORDER, MERCHANT FEES | $532 |