C00660183
Committee · C00660183
$112K
Total disbursements
31
Distinct vendors
99
Disbursement rows
Nov 2017 – Apr 2019
Activity window
$76Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $62,565 | 13 |
| Strategy & Research | $19,029 | 13 |
| Wages & Payroll | $13,586 | 15 |
| Fundraising | $7,632 | 28 |
| Other / Unclassified | $2,666 | 11 |
| Travel & Events | $2,593 | 9 |
| Digital | $1,378 | 4 |
| Media | $1,218 | 3 |
| Admin & Office | $1,081 | 2 |
| Legal & Compliance | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 12, 2019 | RED LEAF CONSULTANTS | COMPLIANCE CONSULTING | $1,500 |
| Apr 12, 2019 | RED LEAF CONSULTANTS | PO BOX FEES | $136 |
| Apr 12, 2019 | RED LEAF CONSULTANTS | PRINTING & POSTAGE | $33 |
| Jun 27, 2018 | MORTENSEN, MICHELLE | SEE BELOW/ADVERTISEMENT | $500 |
| Jun 27, 2018 | MORTENSEN, MICHELLE | SEE BELOW/MEETING REGISTRATION FEES | $245 |
| Jun 19, 2018 | MORTENSEN, MICHELLE | SEE BELOW/MEETING REGISTRATION FEES | $146 |
| Jun 13, 2018 | MORTENSEN, MICHELLE | SEE BELOW/ADVERTISEMENT | $468 |
| Jun 13, 2018 | MORTENSEN, MICHELLE | SEE BELOW/CAB FARE | $181 |
| Jun 13, 2018 | MORTENSEN, MICHELLE | SEE BELOW/MEETING REGISTRATION FEES | $414 |
| Jun 13, 2018 | MORTENSEN, MICHELLE | POSTAGE | $300 |
| Jun 6, 2018 | ANEDOT | MERCHANT PROCESSING FEES | $11 |
| Jun 5, 2018 | Uber Technologies, Inc. | CAB FARE | $32 |
| Jun 5, 2018 | LV REPUBLICAN WOMEN | MEETING REGISTRATION FEES | $80 |
| Jun 4, 2018 | SCHEFFLER, LARRY | IN-KIND:PRINTING SERVICES | $2,500 |
| Jun 4, 2018 | SCHEFFLER, HELEN | IN-KIND:PRINTING SERVICES | $2,500 |
| Jun 1, 2018 | BOULDER CITY REPUBLICAN WOMEN | MEETING REGISTRATION FEES | $120 |
| Jun 1, 2018 | ANEDOT | MERCHANT PROCESSING FEES | $6 |
| Jun 1, 2018 | MORTENSEN, MICHELLE | MEETING REGISTRATION FEES | $113 |
| Jun 1, 2018 | NOVEMBER INC. | DIRECT MAIL SERVICES | $1,969 |
| May 31, 2018 | TWITTER, INC | ADVERTISEMENT | $500 |