C00691709
Committee · C00691709
$83K
Total disbursements
43
Distinct vendors
118
Disbursement rows
Jan 2019 – Jun 2020
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $34,827 | 51 |
| Print & Mail | $23,110 | 20 |
| Software & Tech | $7,356 | 18 |
| Travel & Events | $6,029 | 13 |
| Digital | $3,695 | 5 |
| Admin & Office | $3,561 | 4 |
| Media | $3,370 | 3 |
| Field & Voter Contact | $550 | 1 |
| Fundraising | $353 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2020 | DIGIBOOST | CAMPAIGN WEBSITE | $3,000 |
| Jun 14, 2020 | DIRECT, DIG DEV | SOCIAL MEDIA CAMPAIGN | $3,000 |
| Jun 12, 2020 | ALLIED MEDIA | UNION PRINTING CAMPAIGN MATERIALS | $5,980 |
| Jun 8, 2020 | ALLIED MEDIA | UNION PRINTING CAMPAIGN MATERIAL | $5,955 |
| Jun 2, 2020 | ALLIED MEDIA | PRINTING OF CAMPAIGN MARKETING MATERIALS | $6,550 |
| Jun 1, 2020 | DIGIBOOST | WEBSITE SERVICES | $600 |
| Mar 31, 2020 | US POST OFFICE | PO BOX RENTAL | $120 |
| Mar 25, 2020 | DROPBOX | — | $20 |
| Mar 24, 2020 | GEICO | — | $184 |
| Mar 23, 2020 | CUTTERMILL MAILROOM | — | $33 |
| Mar 16, 2020 | DIGIBOOST | — | $150 |
| Mar 13, 2020 | PR.COM | — | $100 |
| Mar 11, 2020 | VERIZON | — | $139 |
| Mar 6, 2020 | LINKEDIN CORPORATION | FUNDRAISING DB | $65 |
| Mar 1, 2020 | DIGIBOOST | CAMPAIGN MARKETING & ADVERTISING | $600 |
| Mar 1, 2020 | ALLIED MEDIA | CAMPAIGN MARKETING & ADVERTISING | $365 |
| Feb 28, 2020 | DORAY ENTERPRISES | — | $25 |
| Feb 12, 2020 | PR.COM | — | $160 |
| Feb 6, 2020 | LINKEDIN CORPORATION | — | $65 |
| Feb 6, 2020 | ALLIED MEDIA | — | $91 |