C00663591
Committee · C00663591
$575K
Total disbursements
80
Distinct vendors
321
Disbursement rows
Jan 2018 – Dec 2019
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $210,141 | 7 |
| Strategy & Research | $111,650 | 10 |
| Media | $39,643 | 10 |
| Print & Mail | $39,392 | 15 |
| Wages & Payroll | $37,887 | 31 |
| Travel & Events | $37,885 | 80 |
| Fundraising | $33,686 | 41 |
| Legal & Compliance | $26,413 | 9 |
| Digital | $19,192 | 96 |
| Software & Tech | $12,393 | 9 |
| Contributions & Transfers | $5,700 | 7 |
| Admin & Office | $884 | 5 |
| Field & Voter Contact | $450 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Nov 1, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Oct 1, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Sep 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Aug 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Jul 3, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Jun 2, 2019 | Google LLC | EMAIL SERVICES | $50 |
| May 2, 2019 | Google LLC | EMAIL SERVICES | $50 |
| Apr 1, 2019 | PERKINS COIE | LEGAL SERVICES | $557 |
| Apr 1, 2019 | PERKINS COIE | LEGAL SERVICES | $7,322 |
| Dec 10, 2018 | Paychex, Inc. | PAYROLL SERVICES | $120 |
| Dec 3, 2018 | MERCHANT BANKCARD | CREDIT CARD FEES | $3 |
| Nov 13, 2018 | Paychex, Inc. | PAYROLL SERVICES | $69 |
| Nov 2, 2018 | MERCHANT BANKCARD | CREDIT CARD FEES | $3 |
| Oct 16, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $550 |
| Oct 9, 2018 | 21ST CENTURY GROUP | CATERING | $250 |
| Oct 1, 2018 | MERCHANT BANKCARD | CREDIT CARD FEES | $109 |
| Sep 30, 2018 | OPRO LLC | GOTV TEXT MESSAGING | $3,911 |
| Sep 30, 2018 | LANAKILA STRATEGIES | TRAVEL | $235 |
| Sep 21, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEE | $77 |