C00665653
Committee · C00665653
$395K
Total disbursements
73
Distinct vendors
380
Disbursement rows
Jan 2018 – Sep 2021
Activity window
$159Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $142,319 | 34 |
| Fundraising | $73,680 | 165 |
| Digital | $59,864 | 20 |
| Media | $31,033 | 22 |
| Strategy & Research | $29,600 | 14 |
| Software & Tech | $21,388 | 14 |
| Travel & Events | $15,511 | 66 |
| Contributions & Transfers | $8,920 | 18 |
| Field & Voter Contact | $5,000 | 1 |
| Admin & Office | $4,300 | 18 |
| Wages & Payroll | $1,593 | 1 |
| Other / Unclassified | $1,512 | 4 |
| Legal & Compliance | $750 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2021 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $500 |
| Jul 28, 2021 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $912 |
| Dec 22, 2020 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $678 |
| Dec 22, 2020 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $727 |
| Dec 11, 2020 | VISA | CREDIT CARD PAYMENT | $1,418 |
| Nov 10, 2020 | STRICKLAND VIDEO SERVICES | MEDIA PRODUCTION | $3,250 |
| Nov 10, 2020 | AT&T MOBILITY | TELEPHONE | $353 |
| Nov 5, 2020 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $3,420 |
| Nov 3, 2020 | ANEDOT | CREDIT CARD FEES | $54 |
| Oct 31, 2020 | MAILCHIMP | DIRECT MAIL SERVICES | $260 |
| Oct 30, 2020 | KRISTOPHER RAY CREATIVE, LLC | WEBSITE DESIGN | $3,250 |
| Oct 30, 2020 | FRONT LINE STRATEGIES INC | DIGITAL STRATEGY | $5,000 |
| Oct 30, 2020 | ANEDOT | CREDIT CARD FEES | $38 |
| Oct 28, 2020 | ANEDOT | CREDIT CARD FEES | $42 |
| Oct 28, 2020 | ANEDOT | CREDIT CARD FEES | $17 |
| Oct 27, 2020 | VISA | CREDIT CARD PAYMENT | $1,728 |
| Oct 27, 2020 | CLS STRATEGIES, LLC | FUNDRAISING CONSULTING | $8,000 |
| Oct 26, 2020 | ANEDOT | CREDIT CARD FEES | $12 |
| Oct 26, 2020 | AKT | CAMPAIGN SHIRTS | $286 |
| Oct 24, 2020 | CONSTANT CONTACT | EMAIL SERVICES | $225 |