$107K
Total disbursements
19
Distinct vendors
42
Disbursement rows
Mar 2018 – Jun 2018
Activity window
$107Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $86,953 | 14 |
| Strategy & Research | $5,590 | 2 |
| Legal & Compliance | $5,000 | 4 |
| Fundraising | $3,001 | 15 |
| Travel & Events | $3,000 | 1 |
| Media | $2,235 | 2 |
| Field & Voter Contact | $1,434 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | THE BROWNSTONE | EVENT COST | $3,000 |
| Jun 30, 2018 | SILK CITY CALENDAR CO | SIGNS | $6,785 |
| Jun 30, 2018 | RONALD GRAVINO CONSULTING | COMPLIANCE | $1,000 |
| Jun 30, 2018 | CHECKMATE STRATEGIES | PRODUCTION/PRINTING/MAILING | $7,568 |
| Jun 30, 2018 | BRINKMAN, BRITTANY | COMPLIANCE | $2,000 |
| Jun 26, 2018 | PEREVICIUS, MYKOLAS | GOTV | $450 |
| Jun 26, 2018 | PACHECO, NICHOLAS PAUL | GOTV | $350 |
| Jun 26, 2018 | AVILES, ISAIAH | GOTV | $270 |
| Jun 12, 2018 | TRANSAXT | CREDIT CARD PROCESSING FEE | $1 |
| Jun 11, 2018 | DELL'AQUILA, ANTHONY | POLITICAL CONSULTING | $3,390 |
| Jun 7, 2018 | TRANSAXT | CREDIT CARD PROCESSING FEE | $16 |
| Jun 7, 2018 | PETILLO, RONALD | IN-KIND - FUNDRAISING FOOD/BEVERAGE | $710 |
| Jun 7, 2018 | DRAKE, JOHN | IN-KIND - FUNDRAISING FOOD/BEVERAGE | $703 |
| Jun 5, 2018 | ALLIANCE DESIGN INC | DESIGN/PRINTING | $1,601 |
| Jun 4, 2018 | HHR MEDIA GROUP LLC | ADVERTISING/CONSULTING | $1,500 |
| Jun 1, 2018 | SKYLINE CONSULTING | ROBOCALLS | $364 |
| May 31, 2018 | TRANSAXT | CREDIT CARD PROCESSING FEES | $30 |
| May 29, 2018 | SQUARE ONE | POSTAGE | $5,766 |
| May 29, 2018 | CHECKMATE STRATEGIES | PRODUCTION/PRINTING | $15,947 |
| May 29, 2018 | CHECKMATE STRATEGIES | PHOTOGRAPHY | $1,090 |