C00671537
Committee · C00671537
$462K
Total disbursements
43
Distinct vendors
162
Disbursement rows
Feb 2018 – Mar 2019
Activity window
$456Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $297,941 | 40 |
| Media | $68,564 | 7 |
| Fundraising | $46,810 | 60 |
| Digital | $16,674 | 5 |
| Legal & Compliance | $14,375 | 7 |
| Travel & Events | $9,627 | 15 |
| Other / Unclassified | $2,484 | 5 |
| Wages & Payroll | $2,081 | 9 |
| Print & Mail | $2,066 | 5 |
| Software & Tech | $348 | 2 |
| Admin & Office | $347 | 2 |
| Contributions & Transfers | $233 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2019 | HOLTZMAN BOGEL JOSEFLAK TORCHINSKY PLLC | LEGAL SERVICE | $3,238 |
| Jan 25, 2019 | HOLTZMAN BOGEL JOSEFLAK TORCHINSKY PLLC | LEGAL SERVICE | $638 |
| Sep 17, 2018 | BUDGET PRINTING CENTER LLC | CAMPAIGN PRINTING EXPENSES | $314 |
| Sep 6, 2018 | DIGITAL TERRAIN | MEDIA ADVERTISING | $4,705 |
| Sep 4, 2018 | ROE STRATEGIC | CAMPAIGN POSTAGE EXPENSE | $155 |
| Sep 4, 2018 | ROBINSON, ERIC | ACCOUNTING SERVICES | $500 |
| Aug 30, 2018 | HODGE, CHRISTOPHER | CONTRACT SERVICE | $1,000 |
| Aug 28, 2018 | ROE STRATEGIC | CONTRACT SERVICE | $500 |
| Aug 27, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $30 |
| Aug 26, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $79 |
| Aug 24, 2018 | ANEDOT | CONTRIBUTION | $18 |
| Aug 23, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $176 |
| Aug 22, 2018 | ROE STRATEGIC | CAMPAIGN PRINTING EXPENSE | $765 |
| Aug 22, 2018 | BRILL, VICKI | CAMPAIGN CONSULTING | $5,250 |
| Aug 22, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $190 |
| Aug 21, 2018 | ROE STRATEGIC | CONTRACT SERIVCES | $13,498 |
| Aug 21, 2018 | PEYTON, MADDISON | CONTRACT SERVICE | $800 |
| Aug 21, 2018 | IWANSKY, HEIDI | CONTRACT SERVICE | $330 |
| Aug 21, 2018 | HODGE, CHRISTOPHER | CONTRACT SERVICE | $1,000 |
| Aug 21, 2018 | GONZALEZ, JESSICA | CONTRACT SERVICE | $1,070 |