C00674689

Committee · C00674689

$32K
Total disbursements
7
Distinct vendors
8
Disbursement rows
$1.33M
Independent expenditures
Apr 2018 – May 2018
Activity window
$32Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $18,076 2
Media $8,185 1
Print & Mail $2,550 2
Travel & Events $1,837 2
Fundraising $1,106 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
May 17, 2018 BMO CONSULTING LLC COMPLIANCE CONSULTING $900
May 10, 2018 BMO CONSULTING LLC COMPLIANCE CONSULTING $1,650
Apr 30, 2018 AXIS RESEARCH INC. SURVEY RESEARCH $17,595
Apr 28, 2018 MCCARTHY HENNINGS WHALEN, INC MEDIA - AD DID NOT AIR $8,185
Apr 24, 2018 LOGAN COUNTY CIRCUIT COURT RESEARCH MATERIALS $481
Apr 24, 2018 BALLAS, NICK TRAVEL / RESEARCH MATERIALS $848
Apr 16, 2018 EXPEDIA TRAVEL $988
Apr 16, 2018 American Express Company CREDIT CARD PAYMENT $1,106