$467K
Total disbursements
43
Distinct vendors
171
Disbursement rows
Apr 2018 – Dec 2018
Activity window
$467Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $196,181 | 5 |
| Strategy & Research | $108,080 | 27 |
| Print & Mail | $48,337 | 29 |
| Legal & Compliance | $26,676 | 7 |
| Fundraising | $24,089 | 57 |
| Other / Unclassified | $23,345 | 21 |
| Digital | $20,215 | 2 |
| Admin & Office | $9,280 | 13 |
| Travel & Events | $5,432 | 6 |
| Wages & Payroll | $4,995 | 3 |
| Contributions & Transfers | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2018 | BARSZ GOWIE AMON & FULTZ, LLC | COMPLIANCE SERVICES | $750 |
| Dec 19, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $500 |
| Dec 12, 2018 | TGI OFFICE AUTOMATION, INC. | PRINTING EXPENSE | $585 |
| Dec 7, 2018 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE | $500 |
| Dec 4, 2018 | KIM, HI SOOK | IN-KIND:MEET AND GREET | $682 |
| Dec 3, 2018 | BARSZ GOWIE AMON & FULTZ, LLC | COMPLIANCE SERVICES | $2,500 |
| Nov 26, 2018 | THE LIDDELL GROUP | CAMPAIGN CONSULTING SERVICES | $5,013 |
| Nov 20, 2018 | THE CHAMBERS GROUP | PRINTING EXPENSE | $3,643 |
| Nov 20, 2018 | KIM, DANIEL | CAMPAIGN CONSULTING | $1,500 |
| Nov 19, 2018 | KELEMEN, MEREDITH BUETTNER | CAMPAIGN EXPENSE REIMBURSEMNT | $2,681 |
| Nov 16, 2018 | DUAIME, COURTNEY | CAMPAIGN CONSULTING SERVICES | $500 |
| Nov 13, 2018 | COMCAST | CABLE SERVICE | $325 |
| Nov 12, 2018 | KIM, PEARL | LOAN REFUND | $5,000 |
| Nov 12, 2018 | MONTGOMERY COUNTY REPUBLICAN COMMITTEE | PRINTING EXPENSE | $750 |
| Nov 6, 2018 | ANEDOT | CREDIT CARD FEE | $163 |
| Nov 6, 2018 | ANEDOT | CREDIT CARD FEE - CHARGEBACK | $115 |
| Nov 5, 2018 | LN CONSULTING, LLC | PRINTING EXPENSE | $1,766 |
| Nov 5, 2018 | HALLOWELL & BRANSTETTER | PRINTING EXPENSE | $517 |
| Nov 5, 2018 | ONE MEDIA PLACE ASSOCIATES, L.P. | RENT | $500 |
| Nov 5, 2018 | KELEMEN, MEREDITH BUETTNER | CAMPAIGN EXPENSE REIMBURSEMNT | $2,117 |