C00668939
Committee · C00668939
$28K
Total disbursements
23
Distinct vendors
72
Disbursement rows
Mar 2018 – Sep 2018
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,951 | 19 |
| Travel & Events | $6,280 | 16 |
| Wages & Payroll | $4,344 | 5 |
| Strategy & Research | $4,000 | 4 |
| Software & Tech | $2,598 | 5 |
| Other / Unclassified | $2,261 | 10 |
| Fundraising | $1,103 | 6 |
| Admin & Office | $544 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2018 | Internal Revenue Service | EMPLOYEE WITHHOLDING | $689 |
| Aug 26, 2018 | ACT BLUE FEES | FUNDRAISING FEES - 6/30 TO END OF CAMPAIGN | $153 |
| Aug 23, 2018 | APPLE, GARY WINSTON MR. | REPAY LOAN TO CANDIDATE | $975 |
| Aug 22, 2018 | MALLON, MARISSA | REIMBURSE FOR TICKETS FOR VOLUNTEERS TO FAIR | $40 |
| Aug 15, 2018 | HP INSTANT INK | PRINTING INK | $32 |
| Aug 14, 2018 | GODADDY | WEBSITE | $9 |
| Aug 9, 2018 | HOEY, MIKE | MILEAGE | $196 |
| Aug 8, 2018 | MALLON, MARISSA | EMPLOYEE | $1,154 |
| Aug 7, 2018 | APPLE, GARY WINSTON MR. | MILEAGE | $1,302 |
| Aug 6, 2018 | VOTER ACTIVATION NETWORK | LISTS | $41 |
| Aug 2, 2018 | VOTER ACTIVATION NETWORK | LISTS | $800 |
| Aug 1, 2018 | USPS | STAMPS | $50 |
| Aug 1, 2018 | TRAVELOCITY | LODGING | $79 |
| Aug 1, 2018 | HP INSTANT INK | INK | $71 |
| Jul 25, 2018 | ALMAR PRINTING | PRINTING | $369 |
| Jul 24, 2018 | APPLE, GARY WINSTON MR. | REIMBURSE FOR GAS | $47 |
| Jul 23, 2018 | MALLON, MARISSA | EMPLOYEE | $462 |
| Jul 21, 2018 | MALLON, MARISSA | REIMB - MEALS TICKETS | $80 |
| Jul 21, 2018 | MALLON, MARISSA | EMPLOYEE | $1,154 |
| Jul 19, 2018 | MALLON, MARISSA | REIMB - MILEAGE | $124 |