C00684720

Committee · C00684720

See all $7K in research →
$7K
Total disbursements
12
Distinct vendors
28
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Digital $2K Field & Voter Contact $599 Travel & Events $247 Strategy & Research $37 Software & Tech $35 Fundraising $3

Spend by service category

Category Total spend Disbursements
Print & Mail $3,142 3
Digital $1,970 6
Other / Unclassified $1,419 12
Field & Voter Contact $599 1
Travel & Events $247 2
Strategy & Research $37 1
Software & Tech $35 2
Fundraising $3 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 20, 2018 123 EASY CALL PHONE NUMBER RENTAL FEE $3
Nov 15, 2018 TWITTER, INC ONLINE ADS $98
Nov 8, 2018 TWITTER, INC ONLINE ADS $148
Nov 8, 2018 LABELS & LISTS INC. DATA $26
Nov 7, 2018 123 EASY CALL COMMUNICATION EXPENSE $62
Nov 6, 2018 LABELS & LISTS INC. DATA PURCHASES $37
Nov 6, 2018 KURZON, JEFFREY MEAD IN-KIND - PAYMENT TO FACEBOOK, INC. FOR ONLINE ADS $453
Nov 6, 2018 KURZON, JEFFREY MEAD IN-KIND - PAYMENT TO FACEBOOK, INC. FOR ONLINE ADS $750
Nov 6, 2018 KURZON, JEFFREY MEAD IN-KIND - PAYMENT TO JAMES ENG, ELDRIDGE ST, NY, NY $60
Nov 5, 2018 LABELS & LISTS INC. DATA $9
Nov 5, 2018 KURZON, JEFFREY MEAD IN-KIND - PAYMENT TO DAYANI AMIGNON, HAMILTON AVE, STATEN ISLAND, NY $200
Nov 5, 2018 123 EASY CALL COMMUNICATION EXPENSE $100
Nov 4, 2018 KURZON, JEFFREY MEAD IN-KIND - PAYMENT TO OSCAR ALFARO FOR ELECTION SERVICES $100
Nov 4, 2018 KURZON, JEFFREY MEAD IN-KIND - PAYMENT TO WALTER HERNANDEZ FOR FLYER DISTRIBUTION $1,000
Nov 2, 2018 WALTER HERNANDEZ FLYER DISTRIBUTION $599
Nov 2, 2018 MARITZA LORD MARTIZA LORD - CONCERT PERFORMER - CASH $300
Nov 2, 2018 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADS $209
Nov 2, 2018 123 EASY CALL COMMUNICATION EXPENSE $14
Nov 1, 2018 123 EASY CALL COMMUNICATION EXPENSE $260
Oct 26, 2018 KURZON, JEFFREY MEAD IN-KIND - PARKING IN SAN JUAN $9