C00672899
Committee · C00672899
$317K
Total disbursements
29
Distinct vendors
97
Disbursement rows
Feb 2018 – Aug 2018
Activity window
$317Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $133,572 | 53 |
| Print & Mail | $117,539 | 8 |
| Strategy & Research | $21,500 | 10 |
| Digital | $19,052 | 3 |
| Media | $10,952 | 3 |
| Travel & Events | $9,790 | 13 |
| Legal & Compliance | $7,757 | 3 |
| Other / Unclassified | -$3,099 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2018 | SMASH INK, LLC | SIGNAGE | $6,112 |
| Aug 23, 2018 | KIMBRELL, JOSHUA BRETT | SEE MEMO | $1,000 |
| Aug 10, 2018 | COMMON CENTS W/JOSH KIMBRELL, LLC | RADIO BUY | $1,000 |
| Jul 26, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,508 |
| Jul 25, 2018 | PALMETTO CONSERVATIVE ALLIANCE | VOID OF PREVIOUSLY REPORTED - NOT LEGITI | -$6,000 |
| Jun 12, 2018 | PALMETTO CONSERVATIVE ALLIANCE | CAMPAIGN CONSULTING | $6,000 |
| Jun 12, 2018 | MARTIN, KAREN | CAMPAIGN CONSULTING | $2,000 |
| Jun 12, 2018 | GARZA, PAT | CAMPAIGN CONSULTING | $1,200 |
| Jun 12, 2018 | SASKATOON RESTAURANT | CATERING EXPENSE | $203 |
| Jun 12, 2018 | LOWES | EVENT SUPPLIES | $26 |
| Jun 12, 2018 | WELLS FARGO | BANK FEES | $30 |
| Jun 12, 2018 | SASKATOON RESTAURANT | CATERING EXPENSE | $1,098 |
| Jun 11, 2018 | Flexpoint Media, Inc. | MEDIA BUY | $19,550 |
| Jun 11, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $3,125 |
| Jun 8, 2018 | WELLS FARGO | BANK FEES | $30 |
| Jun 8, 2018 | ANEDOT | CC TRANSACTION FEES | $5 |
| Jun 8, 2018 | CLUB FOR GROWTH PAC | CC TRANSACTION FEES | $845 |
| Jun 8, 2018 | WELLS FARGO | BANK FEES | $3 |
| Jun 8, 2018 | BIG DOG STRATEGIES LLC | DIRECT MAIL | $43,239 |
| Jun 7, 2018 | Stripe, Inc. | CC TRANSACTION FEES | $31 |