C00667915
Committee · C00667915
$380K
Total disbursements
44
Distinct vendors
287
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$380Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $162,991 | 8 |
| Wages & Payroll | $86,004 | 41 |
| Strategy & Research | $65,873 | 16 |
| Print & Mail | $12,895 | 38 |
| Fundraising | $12,602 | 100 |
| Software & Tech | $11,369 | 23 |
| Legal & Compliance | $10,744 | 5 |
| Contributions & Transfers | $6,745 | 25 |
| Digital | $5,495 | 11 |
| Admin & Office | $2,792 | 14 |
| Other / Unclassified | $1,727 | 5 |
| Travel & Events | $371 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2018 | HUBAY LLC | NOVEMBER AND DECEMBER 2018 - LEGAL AND COMPLIANCE | $1,204 |
| Dec 5, 2018 | NGP VAN, Inc. (EveryAction) | DATABASE FEES | $150 |
| Dec 3, 2018 | PAYA | ONLINE CONTRIBUTION PROCESSING FEES | $305 |
| Dec 3, 2018 | Google LLC | EMAIL SERVICES | $0 |
| Dec 3, 2018 | Google LLC | EMAIL SERVICES | $47 |
| Nov 28, 2018 | OHIO DEMOCRATIC PARTY | PAYROLL | $2,384 |
| Nov 20, 2018 | R STRATEGY GROUP LLC | ROBOCALLS, GOTV DIGITAL ADS | $576 |
| Nov 15, 2018 | HUNTINGTON NATIONAL BANK | WIRE TRANSFER FEES | $243 |
| Nov 13, 2018 | US POSTAL SERVICE | POSTAGE | $650 |
| Nov 9, 2018 | VERIZON WIRELESS | PHONE BILL | $250 |
| Nov 9, 2018 | VERIZON WIRELESS | PHONE BILL | $250 |
| Nov 9, 2018 | VERIZON WIRELESS | PHONE BILL | $267 |
| Nov 8, 2018 | OHIO DEMOCRATIC PARTY | PAYROLL | $4,769 |
| Nov 7, 2018 | R STRATEGY GROUP LLC | NOVEMBER CONSULTING AND REIMBURSEMENTS | $7,410 |
| Nov 6, 2018 | KLEMME, JAY C | POSTAGE | $306 |
| Nov 5, 2018 | TWILIO | TEXT SERVICE | $80 |
| Nov 5, 2018 | TWILIO | TEXT SERVICE | $34 |
| Nov 5, 2018 | TWILIO | TEXT SERVICE | $40 |
| Nov 5, 2018 | ROBINSON, BRUCE A | REFUND FOR POSTAGE | $305 |
| Nov 5, 2018 | ActBlue, LLC | CONTRIBUTION FEES | $339 |