C00661751
Committee · C00661751
$280K
Total disbursements
37
Distinct vendors
152
Disbursement rows
Dec 2017 – Oct 2018
Activity window
$280Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $118,811 | 6 |
| Strategy & Research | $57,263 | 25 |
| Fundraising | $34,286 | 28 |
| Other / Unclassified | $15,905 | 6 |
| Print & Mail | $13,989 | 19 |
| Field & Voter Contact | $12,340 | 17 |
| Software & Tech | $7,521 | 11 |
| Admin & Office | $7,236 | 9 |
| Legal & Compliance | $4,593 | 3 |
| Travel & Events | $4,038 | 16 |
| Digital | $3,197 | 5 |
| Contributions & Transfers | $419 | 5 |
| Wages & Payroll | $216 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2018 | MERCHANT BANKCARD | CREDIT CARD PROCESSING FEES | $115 |
| Sep 30, 2018 | MERCHANT BANKCARD | CREDIT CARD PROCESSING FEES | $78 |
| Aug 27, 2018 | KEADEV, LLC | COMPLIANCE SERVICES | $1,125 |
| Jul 1, 2018 | HAMBURGER GIBSON CREATIVE | PRODUCTION | $9,050 |
| Jul 1, 2018 | DRESBACK, LISA | OUTREACH SERVICES | $656 |
| Jun 30, 2018 | MERCHANT BANKCARD | CREDIT CARD PROCESSING FEES | $2,584 |
| Jun 30, 2018 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $158 |
| Jun 26, 2018 | STRATER HOTEL | LODGING -- PAID FOR BY IN-KIND FROM CANDIDATE. | $277 |
| Jun 25, 2018 | STEELE STRATEGIES | CAMPAIGN MANAGEMENT SERVICES | $2,700 |
| Jun 25, 2018 | STEELE STRATEGIES | POSTAGE | $19 |
| Jun 25, 2018 | MUNAFO, DONNA | OUTREACH SERVICES | $675 |
| Jun 25, 2018 | MANFREDI, SHANNON | OUTREACH AND FIELD COORDINATION SERVICES | $1,125 |
| Jun 25, 2018 | KEADEV, LLC | COMPLIANCE AND ADMIN SERVICES | $1,550 |
| Jun 25, 2018 | FORTE ADVERTISING LLC | PROMOTIONAL SUPPLIES | $429 |
| Jun 25, 2018 | DYSTACORP LIGHT INDUSTRIES LTD | CREATIVE SERVICES | $440 |
| Jun 25, 2018 | DOYLE, MAX | COMMUNICATIONS SERVICES | $1,688 |
| Jun 25, 2018 | DOYLE, MAX | REIMBURSEMENT FOR HOOTSUITE SERVICE | $87 |
| Jun 25, 2018 | BROWNING, PEYTON | FUNDRAISING SERVICES | $2,138 |
| Jun 25, 2018 | BROWNING, PEYTON | REIMBURSEMENT FOR POSTAGE | $100 |
| Jun 25, 2018 | BROWNING, PEYTON | REIMBURSEMENT FOR OFFICE SUPPLIES | $44 |