$139K
Total disbursements
20
Distinct vendors
43
Disbursement rows
Oct 2018 – Dec 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $51,091 | 5 |
| Print & Mail | $25,246 | 4 |
| Strategy & Research | $22,902 | 6 |
| Legal & Compliance | $14,575 | 6 |
| Field & Voter Contact | $8,768 | 2 |
| Travel & Events | $7,772 | 10 |
| Contributions & Transfers | $3,461 | 5 |
| Fundraising | $3,394 | 3 |
| Other / Unclassified | $1,950 | 1 |
| Admin & Office | $305 | 1 |
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 | $1,352 |
| Mar 31, 2021 | CHILDRENS MIRACLE NETWORK HOSPITALS | CONTRIBUTION | $527 |
| Mar 31, 2021 | REAGANISTA LLC | REIMBURSEMENT- CONTRIBUTION | $527 |
| Mar 31, 2021 | CHILDRENS MIRACLE NETWORK HOSPITALS | CONTRIBUTION | $527 |
| Mar 31, 2021 | REAGANISTA LLC | REIMBURSEMENT- CONTRIBUTION | $527 |
| Mar 16, 2021 | CROSSPOINTE STRATEGIES, LLC | COMPLIANCE SERVICES | $4,150 |
| Mar 16, 2021 | CROSSPOINTE STRATEGIES, LLC | POLITICAL CONSULTING | $4,150 |
| 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 | PROFFESIONAL FEES | $1,950 |
| Dec 7, 2018 | REAGANISTA LLC | POLITICAL CONSULTING | $5,000 |
| Dec 7, 2018 | ZUCCA MIAMI | DINNER MEETING | $263 |
| Dec 7, 2018 | HERTZ CORPORATION | TRAVEL - CAR RENTAL | $249 |
| Dec 7, 2018 | HILTON | TRAVEL EXPENSE | $1,212 |
| Dec 7, 2018 | AMERICAN AIRLINES | TRAVEL EXPENSE | $223 |
| Dec 7, 2018 | REAGANISTA LLC | REIMBURSEMENTS - TRAVEL | $1,997 |
| Nov 26, 2018 | ANEDOT | CC PROCESSING FEES | $613 |
| Nov 12, 2018 | LP STRATEGIES | WALK PROGRAM | $768 |