research · filer

C00656744

Committee · C00656744

$842K
Total disbursements
70
Distinct vendors
379
Disbursement rows
Oct 2017 – Sep 2018
Activity window
$842Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $344,076 13
Wages & Payroll $167,001 134
Fundraising $69,706 63
Digital $55,819 14
Print & Mail $52,699 28
Strategy & Research $45,000 4
Field & Voter Contact $31,579 29
Contributions & Transfers $24,326 12
Software & Tech $17,160 8
Admin & Office $16,019 34
Travel & Events $14,469 31
Other / Unclassified $2,757 6
Legal & Compliance $1,320 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 17, 2018 CHEMICAL BANK BANK FEE $41
Sep 17, 2018 AT&T PHONE AND INTERNET SERVICE $143
Sep 13, 2018 LIGHT, TIMOTHY REFUND OF GENERAL ELECTION $2,700
Sep 13, 2018 LIGHT, JOY C REFUND OF GENERAL ELECTION $2,700
Sep 13, 2018 FURTH, PEGGY REFUND OF GENERAL ELECTION $2,700
Sep 13, 2018 FRANKLIN, MARY REFUND OF GENERAL ELECTION $2,700
Sep 13, 2018 CROWLEY, PAUL REFUND OF GENERAL ELECTION CONTRIBUTION $2,700
Sep 13, 2018 CARRIG, JANET REFUND OF GENERAL ELECTION $2,700
Sep 13, 2018 BROWN, WILLIARD A. REFUND OF GENERAL ELECTION $2,300
Sep 13, 2018 BOBB, ROBERT REFUND OF GENERAL ELECTION $2,700
Sep 13, 2018 BOBB, BROOKE E REFUND OF GENERAL ELECTION $2,700
Sep 6, 2018 RICKETTS, HEATHER N COMPLIANCE AND FUNDRAISING CONSULTING $2,500
Sep 3, 2018 Google LLC EMAIL SYSTEM $61
Aug 31, 2018 ARGOS EAST UTILITIES $1,362
Aug 17, 2018 WANG, LINCOLN FIELD CONSULTANT $1,000
Aug 17, 2018 SCOTT, KATHRYN PAYROLL $2,323
Aug 17, 2018 PAYCHEX-TAXES PAYROLL TAXES $2,351
Aug 17, 2018 MARTIN, JOHN FUNDRAISING CONSULTANT $250
Aug 17, 2018 LAMMON, AMANDA FIELD CONSULTING $1,125
Aug 17, 2018 ISAGUIRRE, ELIJAH SUPPORTER HOUSING $300