research · filer

C00677880

Committee · C00677880

$127K
Total disbursements
21
Distinct vendors
75
Disbursement rows
May 2018 – Oct 2018
Activity window
$127Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $44,471 6
Strategy & Research $27,008 8
Digital $22,938 3
Other / Unclassified $11,405 5
Wages & Payroll $8,639 8
Media $7,908 5
Software & Tech $2,557 3
Admin & Office $1,402 2
Fundraising $285 33
Travel & Events $131 1
Contributions & Transfers $20 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2018 DIVERSIFIED FINANCIAL SERVICES, PC TREASURER SERVICES $1,243
Sep 5, 2018 ROUSH, JACK SALARY $842
Aug 29, 2018 SOUTHBURY PRINTING CENTRE PRINTING OF LETTERS AND ENVELOPES $229
Aug 29, 2018 O'NEILL, ARTHUR J GENERAL CAMPAIGN EXPENSES $5,921
Aug 29, 2018 O'NEILL, ARTHUR J RETURN OF CONTRIBUTION $2,700
Aug 29, 2018 I360 LLC GIGAPLAN AND CALL MINUTES $510
Aug 29, 2018 HOWARTH, MCKENZIE RETURN OF CONTRIBUTION $2,700
Aug 29, 2018 HOWARTH, GRAHAM RETURN OF CONTRIBUTION $2,700
Aug 16, 2018 RING LIMITED LIVE PHONE CALLS PRIMARY DAY $2,805
Aug 16, 2018 JAMISON C BAZINET PHOTOGRAPHER CAMPAIGN PHOTOS $798
Aug 16, 2018 I360 LLC WEBSITE AND CALL MINUTES $1,298
Aug 15, 2018 HANCOCK, MARK SALARY $1,250
Aug 14, 2018 AD-MERICA CAMPAIGN SIGNS $1,994
Aug 13, 2018 ANEDOT ONLINE CONTRIBUTION FEES $9
Aug 12, 2018 ANEDOT ONLINE CONTRIBUTION FEES $1
Aug 10, 2018 BEST SELLERS LLC ADVERTISING $1,000
Aug 10, 2018 ANEDOT ONLINE CONTRIBUTION FEES $6
Aug 9, 2018 ANEDOT ONLINE CONTRIBUTION FEES $9
Aug 8, 2018 JEFF LYBARGER STUDIOS CAMPAIGN VIDEOS $500
Aug 8, 2018 HANCOCK, MARK TRAVEL EXPENSES - GASOLINE $131