$994K
Total disbursements
44
Distinct vendors
239
Disbursement rows
Nov 2017 – Jul 2018
Activity window
$994Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $434,642 | 32 |
| Digital | $337,728 | 22 |
| Fundraising | $70,593 | 104 |
| Strategy & Research | $48,380 | 17 |
| Media | $48,039 | 9 |
| Legal & Compliance | $19,552 | 12 |
| Travel & Events | $11,202 | 12 |
| Admin & Office | $7,916 | 12 |
| Other / Unclassified | $6,079 | 7 |
| Software & Tech | $5,190 | 3 |
| Field & Voter Contact | $4,340 | 5 |
| Contributions & Transfers | $739 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 17, 2018 | PLAINS CAPITAL | BANK FEE | $44 |
| Jul 17, 2018 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $1,000 |
| Jun 30, 2018 | Google LLC | INTERNET SERVICE | $37 |
| Jun 15, 2018 | PLAINS CAPITAL | BANK FEE | $88 |
| Jun 4, 2018 | Google LLC | INTERNET SERVICE | $37 |
| Jun 2, 2018 | MURPHY NASICA | GENERAL CAMPAIGN CONSULTING | $1,055 |
| May 30, 2018 | ETHOS ADVISORS LLC | FUNDRAISING CONSULTING | $1,500 |
| May 25, 2018 | VOTER TROVE | PHONE BANK | $357 |
| May 25, 2018 | KEEL SYSTEMS LLC | COMPLIANCE SERVICES | $2,271 |
| May 25, 2018 | CONNECT STRATEGIC COMMUNICATIONS, LLC | ADVERTISING CONSULTING | $50 |
| May 23, 2018 | BLAIR PUBLIC AFFAIRS GROUP, LLC | GENERAL CAMPAIGN CONSULTING | $3,877 |
| May 22, 2018 | LILLY & COMPANY | REIMBURSEMENT (SEE BELOW IF ITEMIZED) | $195 |
| May 22, 2018 | ANEDOT | PROCESSING FEE | $1 |
| May 21, 2018 | CM EVENT SERVICES | CAMPAIGN PARAPHERNALIA | $409 |
| May 21, 2018 | ANEDOT | PROCESSING FEE | $4 |
| May 17, 2018 | OnMessage Inc. | MEDIA | $270 |
| May 17, 2018 | OnMessage Inc. | MEDIA | $6,145 |
| May 16, 2018 | UNITED AIRLINES | REFUND OF AIRFARE | -$859 |
| May 16, 2018 | ANEDOT | PROCESSING FEE | $4 |
| May 15, 2018 | VOTER TROVE | PHONE BANK | $565 |