research · filer

C00664417

Committee · C00664417

$866K
Total disbursements
84
Distinct vendors
613
Disbursement rows
Jan 2018 – May 2019
Activity window
$710Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $192,520 50
Media $179,315 17
Digital $159,130 32
Wages & Payroll $149,464 118
Contributions & Transfers $51,245 79
Fundraising $46,722 65
Travel & Events $37,784 180
Admin & Office $22,178 43
Strategy & Research $11,758 2
Software & Tech $8,850 13
Legal & Compliance $6,902 13
Other / Unclassified $223 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 19, 2019 BULLOCK FOR PRESIDENT CONTRIBUTION $2,000
May 5, 2019 TAMPA BAY WATCH CONTRIBUTION $1,000
May 5, 2019 FRIENDS OF DARDEN RICE CONTRIBUTION $500
Apr 18, 2019 JOHN WALSH FOR COLORADO CONTRIBUTION $1,000
Mar 28, 2019 UPS STORE POSTAGE $50
Feb 14, 2019 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $25
Feb 11, 2019 Google LLC SOFTWARE $13
Feb 11, 2019 HUNTER, CHRISTOPHER REIMBURSEMENT-SEE DETAILS $13
Jan 17, 2019 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $1,000
Jan 14, 2019 UPS STORE POSTAGE $58
Jan 14, 2019 HUNTER, CHRISTOPHER REIMBURSEMENT-SEE DETAILS $281
Jan 10, 2019 Paychex, Inc. PAYROLL PROCESSING FEE $270
Jan 4, 2019 CRANE STATIONERY STATIONERY $223
Dec 12, 2018 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE/ACCOUNTING $3,174
Dec 10, 2018 Paychex, Inc. PAYROLL PROCESSING FEE $3
Dec 10, 2018 Google LLC SOFTWARE $40
Dec 10, 2018 ACTION NETWORK SOFTWARE $50
Dec 10, 2018 HUNTER, CHRISTOPHER REIMBURSEMENT-SEE DETAILS $90
Dec 4, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $1,650
Dec 4, 2018 VERIZON TELEPHONE $53