$304K
Total disbursements
23
Distinct vendors
62
Disbursement rows
$1.35M
Independent expenditures
Apr 2018 – Jan 2023
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $115,645 | 20 |
| Strategy & Research | $47,000 | 5 |
| Other / Unclassified | $46,000 | 4 |
| Legal & Compliance | $35,050 | 3 |
| Field & Voter Contact | $20,000 | 3 |
| Digital | $19,621 | 5 |
| Print & Mail | $15,485 | 7 |
| Software & Tech | $4,503 | 10 |
| Media | $1,146 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 18, 2023 | HEDERMAN, ARNIE | FEC ADMINISTRATION | $2,000 |
| Sep 13, 2022 | BULLSEYE PUBLIC AFFAIRS | SUPER PAC DIRECTOR | $5,000 |
| Sep 13, 2022 | BULLSEYE PUBLIC AFFAIRS | FEC ADMINSTRATIVE FINE | $19,000 |
| Sep 13, 2022 | BULLSEYE PUBLIC AFFAIRS | FUNDRAISING | $2,000 |
| Aug 15, 2019 | HARPER, RAINS, KNIGHT & COMPANY | 2018 TAX CONSULTING | $1,500 |
| Dec 31, 2018 | TRUSTMARK BANK | BANK MAINTENANCE FEE | $25 |
| Dec 17, 2018 | THE LAYMONT GROUP | FUNDRAISING CONSULTING | $16,000 |
| Dec 6, 2018 | DT CLIENT SERVICES | MS VOTER FILE | $375 |
| Nov 30, 2018 | TRUSTMARK BANK | BANK FEE | $140 |
| Nov 27, 2018 | Stripe, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Nov 26, 2018 | THE PROSPER GROUP | IDENTIFICATION PHONE CALLS | $9,983 |
| Nov 26, 2018 | THE PROSPER GROUP | IDENTIFICATION PHONE CALLS | $3,500 |
| Nov 26, 2018 | THE PROSPER GROUP | IDENTIFICATION PHONE CALLS | $2,900 |
| Nov 26, 2018 | FERNDANDEZ CREATIVE | RADIO VOICE TALENT | $75 |
| Nov 19, 2018 | WATKINS & EAGER | ACCOUNTING / COMPLIANCE / LEGAL CONSUTLING | $15,050 |
| Nov 19, 2018 | MS360 LLC | FEC COMPLIANCE CONSULTING | $10,000 |
| Nov 19, 2018 | FLOWERS, MERLE MR. | SUPER PAC DIRECTOR | $20,000 |
| Nov 15, 2018 | BULLSEYE PUBLIC AFFAIRS | DOOR-TO-DOOR LITERATURE | $5,000 |
| Nov 15, 2018 | ATOMIC PICTURES | DIGITAL VIDEO PRODUCTION | $1,260 |
| Nov 7, 2018 | WATKINS & EAGER | LEGAL FEES | $10,000 |