C00670091
Committee · C00670091
$169K
Total disbursements
103
Distinct vendors
228
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$169Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $47,384 | 67 |
| Digital | $36,025 | 35 |
| Wages & Payroll | $26,914 | 37 |
| Software & Tech | $15,394 | 36 |
| Fundraising | $13,424 | 7 |
| Print & Mail | $6,087 | 4 |
| Strategy & Research | $6,000 | 2 |
| Travel & Events | $5,214 | 19 |
| Field & Voter Contact | $5,015 | 8 |
| Media | $4,582 | 3 |
| Admin & Office | $2,277 | 6 |
| Contributions & Transfers | $678 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2018 | TOSKR, INC. | — | $1,000 |
| Oct 29, 2018 | ZENDESK | — | $109 |
| Oct 29, 2018 | SIMPSON, LAUREN | — | $330 |
| Oct 14, 2018 | UPTON, ELIZABETH | — | $268 |
| Oct 9, 2018 | NAYLOR, NIA | — | $233 |
| Oct 9, 2018 | CLARK, MOLLY | — | $624 |
| Oct 4, 2018 | AMAZON.COM | — | $26 |
| Oct 2, 2018 | BRICKER, KRISTEN | — | $490 |
| Oct 2, 2018 | AVIS RENTAL CAR | — | $11 |
| Oct 1, 2018 | ZENDESK | — | $109 |
| Oct 1, 2018 | TOSKR, INC. | — | $6,424 |
| Oct 1, 2018 | TOSKR, INC. | — | $1,998 |
| Oct 1, 2018 | TOSKR, INC. | — | $7,543 |
| Oct 1, 2018 | HURLEY, FAITH | — | $295 |
| Oct 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | — | $54 |
| Oct 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | — | $139 |
| Sep 27, 2018 | TWITTER, INC | TWITTER ADS | $99 |
| Sep 25, 2018 | COMCAST XFINITY | SEAFORD-INTERNET BILL | $71 |
| Sep 25, 2018 | COMCAST XFINITY | DOVER/KENT CO. OFFICE INTERNET BILL | $71 |
| Sep 25, 2018 | AVIS RENTAL CAR | EZ PASSTOLLS FOR RENTAL CAR | $9 |