research · filer

C00694687

Committee · C00694687

$147K
Total disbursements
45
Distinct vendors
241
Disbursement rows
Feb 2019 – Oct 2020
Activity window
$64Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $50,076 35
Print & Mail $23,247 31
Legal & Compliance $22,761 12
Field & Voter Contact $15,982 9
Strategy & Research $12,885 12
Media $8,415 3
Travel & Events $4,773 51
Fundraising $4,607 59
Admin & Office $1,985 19
Other / Unclassified $1,495 3
Software & Tech $587 3
Contributions & Transfers $495 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 9, 2020 ARISTOTLE INTERNATIONAL, INC. TELEMARKETING & DATA MANAGEMENT SERVICES $350
Aug 31, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jul 31, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $24
Jul 16, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $176
Jun 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,500
Jun 30, 2020 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $2,800
Jun 29, 2020 SERGEANT BLUFF ADVOCATE PRINTING & DESIGN SERVICES $250
Jun 17, 2020 WinRed Technical Services, LLC MERCHANT FEES $1
Jun 12, 2020 JACKSON, BLAKE REIMBURSEMENT: VOTER LIST $10
Jun 4, 2020 WinRed Technical Services, LLC MERCHANT FEES $5
Jun 4, 2020 CASEY'S GENERAL STORE TRAVEL: FUEL $41
Jun 3, 2020 WinRed Technical Services, LLC MERCHANT FEES $8
Jun 2, 2020 WinRed Technical Services, LLC MERCHANT FEES $2
Jun 2, 2020 Google LLC SUBSCRIPTION $39
Jun 1, 2020 SAM'S CLUB OFFICE SUPPLIES $9
Jun 1, 2020 JACKSON, BLAKE FIELD CONSULTING $3,000
Jun 1, 2020 FLEET FARM TRAVEL: FUEL $42
Jun 1, 2020 Meta Platforms, Inc. (Facebook/Instagram) ONLINE ADVERTISING $40
May 29, 2020 WinRed Technical Services, LLC MERCHANT FEES $11