C00678904
Committee · C00678904
$138K
Total disbursements
14
Distinct vendors
76
Disbursement rows
May 2018 – Oct 2018
Activity window
$138Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $62,968 | 5 |
| Legal & Compliance | $18,732 | 4 |
| Strategy & Research | $17,120 | 3 |
| Other / Unclassified | $13,111 | 5 |
| Travel & Events | $8,389 | 9 |
| Fundraising | $7,009 | 15 |
| Print & Mail | $6,439 | 24 |
| Contributions & Transfers | $2,920 | 4 |
| Admin & Office | $1,091 | 2 |
| Software & Tech | $71 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $10,639 |
| Oct 15, 2018 | ABEGG, HEIDI | IN-KIND - EXEMPT LEGAL SERVICES | $3,829 |
| Aug 17, 2018 | PYLE, DENNIS | REIMBURSEMENT (ALL BELOW ITEMIZATION THRESHOLD) | $310 |
| Aug 17, 2018 | PYLE, DENNIS | AUGUST MILEAGE REIMBURSEMENT | $2,763 |
| Aug 16, 2018 | HARRIS, JANIE | REIMBURSEMENT OF EXPENSES | $324 |
| Aug 16, 2018 | HARRIS, JANIE | MILEAGE REIMBURSEMENT | $809 |
| Aug 16, 2018 | BROOKS, BRYAN | MILEAGE REIMBURSEMENT | $727 |
| Aug 7, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Aug 6, 2018 | NEW FRONTIER STRATEGIC | — | $6,000 |
| Aug 3, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Aug 2, 2018 | LAGNIAPPE COMMUNICATIONS | TV, RADIO AD UPLOAD | $2,500 |
| Aug 2, 2018 | ANEDOT | PROCESSING FEE | $26 |
| Jul 31, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Jul 30, 2018 | NEW FRONTIER STRATEGIC | PRINTING AND POSTAGE FOR MAIL PIECE | $5,100 |
| Jul 30, 2018 | NEW FRONTIER STRATEGIC | TV AND RADIO BUY | $25,000 |
| Jul 30, 2018 | COMFORT INNS | LODGING | $275 |
| Jul 27, 2018 | WEBSTER, CHAMBERLAIN & BEAN, LLP | LEGAL FEES | $2,283 |
| Jul 27, 2018 | U.S. POST OFICE | POSTAGE | $7 |
| Jul 27, 2018 | HARRIS, JANIE | CONSULTING FEE | $1,500 |
| Jul 27, 2018 | BROOKS, BRYAN | MILEAGE REIMBURSEMENT | $483 |