$146K
Total disbursements
19
Distinct vendors
52
Disbursement rows
Sep 2018 – Dec 2022
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $63,148 | 7 |
| Legal & Compliance | $22,937 | 9 |
| Strategy & Research | $19,895 | 5 |
| Media | $14,325 | 4 |
| Travel & Events | $10,341 | 14 |
| Fundraising | $4,897 | 5 |
| Contributions & Transfers | $4,632 | 5 |
| Field & Voter Contact | $3,768 | 1 |
| Other / Unclassified | $1,741 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2022 | RIESCO AND COMPANY LLC | PROFESSIONAL FEES | $2,800 |
| Dec 31, 2022 | LA LIGA CONTRA EL CANCER | CONTRIBUTION | $2,552 |
| Mar 31, 2021 | CHILDRENS MIRACLE NETWORK HOSPITALS | CONTRIBUTION | $520 |
| Mar 31, 2021 | REAGANISTA, LLC | REIMBURSEMENT- CONTRIBUTION | $520 |
| Mar 31, 2021 | CHILDRENS MIRACLE NETWORK HOSPITALS | CONTRIBUTION | $520 |
| Mar 31, 2021 | REAGANISTA, LLC | REIMBURSEMENT- CONTRIBUTION | $520 |
| Mar 16, 2021 | CROSSPOINTE STRATEGIES LLC | COMPLIANCE SERVICES | $5,350 |
| Mar 16, 2021 | CROSSPOINTE STRATEGIES LLC | COMPLIANCE SERVICES | $5,350 |
| Feb 22, 2021 | RIESCO AND COMPANY LLC | PROFESSIONAL FEES | $1,500 |
| Feb 22, 2021 | RIESCO AND COMPANY LLC | PROFESSIONAL FEES | $1,500 |
| Aug 8, 2019 | RIESCO AND COMPANY LLC | PROFESSIONAL FEES | $1,800 |
| Feb 5, 2019 | RIESCO AND COMPANY LLC | PROFESSIONAL FEES | $1,750 |
| Dec 7, 2018 | THE ROCKET SCIENCE GROUP, LLC | SUBSCRIBERS | $375 |
| Dec 7, 2018 | HILTON | TRAVEL | $696 |
| Dec 7, 2018 | GARCIA'S SEAFOOD GRILLE & FISH MARKET | DINNER MEETING | $225 |
| Dec 7, 2018 | DELTA | TRAVEL | $446 |
| Dec 7, 2018 | REAGANISTA, LLC | REIMBURSEMENTS - TRAVEL, PAC EXPENSES, ETC. | $2,272 |
| Nov 26, 2018 | GOVERNORS CLUB | MEALS | $115 |
| Nov 26, 2018 | DELTA | TRAVEL | $822 |
| Nov 26, 2018 | REAGANISTA, LLC | REIMBURSEMENT - FUNDRAISER/STRATEGY DINNER | $1,081 |