C00671156
Committee · C00671156
$2.37M
Total disbursements
162
Distinct vendors
646
Disbursement rows
Feb 2018 – Feb 2019
Activity window
$2.34Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,444,474 | 49 |
| Wages & Payroll | $225,577 | 68 |
| Digital | $210,534 | 39 |
| Fundraising | $150,057 | 206 |
| Strategy & Research | $103,274 | 11 |
| Print & Mail | $76,725 | 33 |
| Travel & Events | $49,978 | 92 |
| Field & Voter Contact | $32,150 | 28 |
| Legal & Compliance | $28,544 | 4 |
| Software & Tech | $18,164 | 27 |
| Contributions & Transfers | $12,107 | 15 |
| Admin & Office | $9,113 | 70 |
| Other / Unclassified | $5,711 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2019 | MCLARTY CONSULTING, LLC | ADVERTISING - PRINT | $3,907 |
| Feb 11, 2019 | Paychex, Inc. | PAYROLL PROCESSING FEES | $163 |
| Dec 29, 2018 | TIGER FOUNDATION | ADVERTISING/SPONSORSHIP | $400 |
| Dec 14, 2018 | WHITEPAGES, INC. | SOFTWARE | $100 |
| Dec 11, 2018 | ARKANSAS GRAPHICS, INC | POSTAGE | $262 |
| Dec 9, 2018 | HOGANTAYLOR LLP | CONSULTING - ACCOUNTING & COMPLIANCE | $6,500 |
| Dec 6, 2018 | RADUNO BRICK OVEN & BARROOM | FUNDRAISING EVENT - FOOD/BEVERAGES | $511 |
| Dec 5, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $397 |
| Nov 26, 2018 | ZABA LLC | GRAPHIC DESIGN SERVICES | $270 |
| Nov 26, 2018 | WINELAND, EMILY | REIMBURSEMENT - EVENT SUPPLIES (ULTIMATE VENDORS < $200) | $317 |
| Nov 26, 2018 | SIERRA CLUB POLITICAL COMMITTEE | STAFF SALARIES/BENEFITS & TRAVEL EXPENSES | $2,454 |
| Nov 21, 2018 | SENOR, GRAHAM | PAYROLL | $2,250 |
| Nov 21, 2018 | Paychex, Inc. | PAYROLL PROCESSING FEES | $199 |
| Nov 21, 2018 | Paychex, Inc. | PAYROLL TAXES | $729 |
| Nov 21, 2018 | MORRIS, ROBERT | PAYROLL | $1,250 |
| Nov 21, 2018 | MACKEY, EMILY | PAYROLL | $1,250 |
| Nov 21, 2018 | LEEDS, NANCY | PAYROLL | $4,250 |
| Nov 15, 2018 | ELECTRIC GHOST SCREEN PRINTING | PRINTING EXPENSE | $366 |
| Nov 15, 2018 | TUCKER, TONI | REIMBURSEMENT - SEE MEMO ITEMS | $366 |
| Nov 15, 2018 | ARKANSAS GRAPHICS, INC | PRINTING EXPENSE | $344 |