C00694653

Committee · C00694653

$13K
Direct disbursements
13
Distinct vendors
65
Disbursement rows
Feb 2019 – Aug 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Travel & Events $6K Digital $3K Print & Mail $2K Software & Tech $632 Legal & Compliance $400 Admin & Office $305

Spend by service category

Category Total spend Disbursements
Travel & Events $5,569 6
Digital $2,979 11
Print & Mail $1,978 6
Other / Unclassified $660 9
Software & Tech $632 15
Legal & Compliance $400 10
Admin & Office $305 8

Recent activity showing 20 of 65

Date Vendor Purpose Amount
Aug 4, 2020 INTEGRATED SOLUTIONS: POLITICAL AUGUST COMPLIANCE $40
Jul 27, 2020 FACEBOOK ADS FACEBOOK ADS $271
Jul 20, 2020 GRASSHOPPER JULY PHONES $39
Jul 16, 2020 CAMPAIGN PARTNER JULY WEBSITE $29
Jul 6, 2020 FACEBOOK ADS FACEBOOK ADS $900
Jul 2, 2020 INTEGRATED SOLUTIONS: POLITICAL COMPLIANCE SOFTWARE $40
Jun 29, 2020 RILEY AND JAKE'S CATERING $423
Jun 29, 2020 HIGH BRIDGE GOLF COURSE GOLF EVENT $1,525
Jun 29, 2020 FACEBOOK ADS FACEBOOK ADS $657
Jun 22, 2020 FACEBOOK ADS FACEBOOK ADS $400
Jun 18, 2020 GRASSHOPPER JUNE PHONES $38
Jun 16, 2020 CAMPAIGN PARTNER JUNE WEBSITE $29
Jun 15, 2020 FACEBOOK ADS FACEBOOK ADS $250
Jun 8, 2020 FACEBOOK ADS FACEBOOK ADS $175
Jun 2, 2020 INTEGRATED SOLUTIONS: POLITICAL JUNE COPLIANCE $40
Jun 1, 2020 FACEBOOK ADS FACEBOOK ADS $125
May 27, 2020 FACEBOOK ADS FACEBOOK ADS $27
May 26, 2020 FACEBOOK ADS FACEBOOK ADS $75
May 26, 2020 FACEBOOK ADS FACEBOOK ADS $50
May 21, 2020 FACEBOOK ADS FACEBOOK ADS $50