C00696872
Committee · C00696872
$2.18M
Total disbursements
106
Distinct vendors
462
Disbursement rows
Mar 2019 – Dec 2020
Activity window
$1.79Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $912,117 | 33 |
| Strategy & Research | $311,849 | 39 |
| Fundraising | $268,186 | 45 |
| Wages & Payroll | $217,789 | 152 |
| Print & Mail | $217,508 | 49 |
| Digital | $146,134 | 18 |
| Other / Unclassified | $48,107 | 19 |
| Admin & Office | $33,329 | 57 |
| Travel & Events | $25,120 | 45 |
| Legal & Compliance | $1,419 | 3 |
| Software & Tech | $850 | 1 |
| Contributions & Transfers | $235 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2020 | WinRed, LLC | CREDIT CARD PROCESSING FEES | $589 |
| Nov 22, 2020 | OBERWEIS, JIM | IN-KIND - MILEAGE | $215 |
| Nov 21, 2020 | HSP DIRECT LLC | CREDIT CARD FEES | $4,464 |
| Nov 20, 2020 | WinRed, LLC | CREDIT CARD FEES | $2,250 |
| Nov 20, 2020 | Stripe, Inc. | CREDIT CARD FEES | $4,546 |
| Nov 20, 2020 | OBERWEIS DAIRY | STAFF FOOD EXPENSE | $265 |
| Nov 19, 2020 | ILLINOIS REPUBLICAN PARTY - FEDERAL | STAFF | $11,750 |
| Nov 5, 2020 | THE PROSPER GROUP | FUNDRAISING EXPENSE | $2,964 |
| Nov 3, 2020 | WINTERS, NATE | STAFF | $1,400 |
| Nov 3, 2020 | WINTERS, ANDREW | STAFF | $1,400 |
| Nov 3, 2020 | WINTERS, ALEX | STAFF | $1,400 |
| Nov 3, 2020 | THORNBURY, JUSTIN | STAFF | $1,000 |
| Nov 3, 2020 | SOTO, CAROLINA | STAFF | $1,000 |
| Nov 3, 2020 | RADWANSKI, NOAH | MILEAGE | $103 |
| Nov 3, 2020 | MISHER, KENNETH | STAFF | $1,000 |
| Nov 3, 2020 | JONES-DORSEY, COREYELL | STAFF | $1,000 |
| Nov 3, 2020 | HAMPTON INN | ELECTION NIGHT FOOD & LODGING | $1,464 |
| Nov 3, 2020 | GIBBONS CONSULTING | STAFF | $1,200 |
| Nov 3, 2020 | DURAY, MATTHEW | MILEAGE | $189 |
| Nov 3, 2020 | DURAY, MATTHEW | STAFF | $1,000 |