C00680488
Committee · C00680488
$3.24M
Total disbursements
232
Distinct vendors
1,751
Disbursement rows
Jun 2018 – Nov 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,151,699 | 22 |
| Print & Mail | $435,811 | 57 |
| Wages & Payroll | $370,355 | 210 |
| Fundraising | $368,131 | 357 |
| Strategy & Research | $310,012 | 36 |
| Travel & Events | $219,250 | 823 |
| Legal & Compliance | $99,731 | 29 |
| Admin & Office | $98,530 | 97 |
| Other / Unclassified | $57,336 | 55 |
| Field & Voter Contact | $42,381 | 1 |
| Contributions & Transfers | $35,103 | 38 |
| Software & Tech | $30,614 | 19 |
| Digital | $18,900 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2021 | WOODFIN LAW OFFICES, PLLC | LEGAL AND COMPLIANCE - FINAL | $1,000 |
| Dec 14, 2020 | THE STANTON GROUP, LLC | SHIPPING AND TRAVEL EXPENSES | $198 |
| Jul 28, 2020 | BOYETTE, SUZANNE | VEHICLE RENTAL | $241 |
| Jul 10, 2020 | COFFEY, SUZANNE A | REIMBURSEMENT | $204 |
| Jul 10, 2020 | CICCONE, PETER | REIMBURSEMENT - TRAVEL | $204 |
| Jul 10, 2020 | ARISTOTLE INTERNATIONAL, INC. | DATABASE MAINTENANCE | $700 |
| Jul 1, 2020 | SIRIUS CAMPAIGNS | REIMBURSEMENT | $438 |
| Jul 1, 2020 | OVERLY, JOEL | MILEAGE REIMBURSEMENT | $19 |
| Jul 1, 2020 | OVERLY, JOEL | MILEAGE REIMBURSEMENT | $293 |
| Jul 1, 2020 | OVERLY, JOEL | REIMBURSEMENT | $977 |
| Jul 1, 2020 | LOFQUIST, KURT | REIMBURSEMENT | $158 |
| Jul 1, 2020 | THE STANTON GROUP, LLC | FUNDRAISING CONSULTANT | $9,000 |
| Jul 1, 2020 | I360 LLC | WEB SERVICES | $1,942 |
| Jun 27, 2020 | VERIZON WIRELESS | PHONES | $303 |
| Jun 17, 2020 | SIRIUS CAMPAIGNS | SALARY | $1,625 |
| Jun 17, 2020 | THE YELLOW SUB | FOOD AND/OR BEVERAGE(S) - EVENT | $631 |
| Jun 17, 2020 | MULLANY, BEN | SALARY | $1,000 |
| Jun 17, 2020 | LOFQUIST, KURT | SALARY | $2,500 |
| Jun 17, 2020 | BOYETTE, AUDREY M | SALARY | $1,150 |
| Jun 17, 2020 | KIMELMAN, ADAM | SALARY | $1,250 |