research · filer

C00666206

Committee · C00666206

$2.61M
Total disbursements
46
Distinct vendors
198
Disbursement rows
Feb 2018 – Jan 2019
Activity window
$2.61Macross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,335,177 34
Print & Mail $566,667 55
Digital $374,774 30
Fundraising $205,665 28
Legal & Compliance $58,095 15
Field & Voter Contact $24,870 1
Other / Unclassified $16,101 11
Travel & Events $11,218 17
Admin & Office $7,399 4
Media $6,885 2
Software & Tech $863 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 24, 2019 MCCW, LLC REIMBURSEMENT FOR DATABASE AND PRINTING $2,744
Oct 12, 2018 MCCW, LLC REIMBURSE SOFTWARE FEES $863
Oct 12, 2018 HEGSTROM, CHRIS REIMBURSE ENVELOPES $116
Oct 12, 2018 LIMOUSINES, JET BUS WRAP $2,500
Oct 12, 2018 INCOMPLIANCE COMPLIANCE CONSULTING $2,500
Oct 12, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $621
Oct 11, 2018 US POSTAL SERVICE POSTAGE $1,776
Sep 30, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $1,598
Sep 28, 2018 GUTIER, MILTON SIGN REMOVAL $6,000
Sep 27, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $3,883
Sep 27, 2018 OPTIMUM GRAPHICS PRINTING $244
Sep 27, 2018 CAMPAIGN SOLUTIONS FUNDRAISIG EMAIL SERVICES $2,600
Sep 27, 2018 DIRECT MAIL PROCESSORS DIRECT MAIL PROCESSING FEES $2,374
Sep 19, 2018 ANEDOT CREDIT CARD PROCESSING FEES $227
Sep 10, 2018 ODDO, CARLO POLITICAL CONSULTING SERVICES $1,000
Sep 10, 2018 WEBSTER, KRISTINE REIMBURSE TRAVEL LODGING $650
Sep 5, 2018 ANEDOT CREDIT CARD PROCESSING FEES $2,363
Sep 5, 2018 CAMPAIGN SOLUTIONS FUNDRAISIG EMAIL SERVICES $5,652
Sep 1, 2018 INCOMPLIANCE COMPLIANCE CONSULTING $5,000
Sep 1, 2018 HEGSTROM, CHRIS POLITICAL CONSULTING FEES $7,500