C00697920
Committee · C00697920
$228K
Total disbursements
49
Distinct vendors
357
Disbursement rows
Feb 2019 – Sep 2020
Activity window
$134Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $85,231 | 81 |
| Fundraising | $41,591 | 133 |
| Travel & Events | $32,658 | 41 |
| Strategy & Research | $27,662 | 17 |
| Legal & Compliance | $16,000 | 16 |
| Software & Tech | $8,415 | 23 |
| Media | $5,028 | 2 |
| Admin & Office | $4,026 | 17 |
| Digital | $2,903 | 19 |
| Contributions & Transfers | $2,250 | 4 |
| Other / Unclassified | $1,543 | 2 |
| Field & Voter Contact | $629 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 6, 2020 | PHILLIPS, GEORGE K. MR. | POSTAGE | $166 |
| Sep 6, 2020 | GOOGLE G-SUITE | OFFICE SUPPLIES | $52 |
| Sep 6, 2020 | ANEDOT | PROCESSING FEE | $3 |
| Sep 2, 2020 | PHILLIPS, GEORGE K. MR. | PRINTING | $497 |
| Aug 24, 2020 | PHILLIPS, GEORGE K. MR. | PRINTING | $285 |
| Aug 24, 2020 | PHILLIPS, GEORGE K. MR. | STANDARD MILEAGE RATE | $615 |
| Aug 24, 2020 | GALLAGHER, LEO | CAMPAIGN CONSULTANT | $250 |
| Aug 24, 2020 | DAVIS, THOMAS J. | CAMPAIGN CONSULTANT | $500 |
| Aug 24, 2020 | BURTIS, BRENDAN | CAMPAIGN CONSULTANT | $1,500 |
| Aug 12, 2020 | PHILLIPS, GEORGE K. MR. | STANDARD MILEAGE RATE | $2,000 |
| Aug 12, 2020 | M&T BANK | BANK FEE | $14 |
| Aug 12, 2020 | BURTIS, BRENDAN | CAMPAIGN CONSULTANT | $500 |
| Aug 4, 2020 | GOOGLE G-SUITE | OFFICE SUPPLIES | $52 |
| Aug 4, 2020 | BOKA PRINTING, INC. | PRINTING | $1,498 |
| Aug 4, 2020 | ANEDOT | PROCESSING FEE | $6 |
| Jul 31, 2020 | USPS | POSTAGE | $166 |
| Jul 29, 2020 | BOKA PRINTING, INC. | PRINTING | $1,000 |
| Jul 29, 2020 | ANEDOT | PROCESSING FEE | $1 |
| Jul 22, 2020 | SCHWARTZ, LAURA | ACCOUNTING | $1,000 |
| Jul 22, 2020 | CONSTANT CONTACT | DATABASE | $103 |