C00698449
Committee · C00698449
$95K
Total disbursements
26
Distinct vendors
77
Disbursement rows
Mar 2019 – May 2019
Activity window
$95Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $51,380 | 6 |
| Legal & Compliance | $8,833 | 7 |
| Fundraising | $8,040 | 35 |
| Field & Voter Contact | $6,900 | 6 |
| Strategy & Research | $5,563 | 3 |
| Travel & Events | $4,559 | 9 |
| Media | $3,792 | 2 |
| Other / Unclassified | $3,166 | 5 |
| Software & Tech | $2,032 | 2 |
| Admin & Office | $300 | 1 |
| Contributions & Transfers | $215 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2019 | RED CURVE SOLUTIONS | POSTAGE | $56 |
| May 30, 2019 | BEHR, JENNIFER | REIMBURSEMENT: TRAVEL:RAIL/GROUND TRANSPORTATION-SEE MEMOS | $238 |
| May 30, 2019 | BEHR, JENNIFER | FUNDRAISING CONSULTING | $3,000 |
| May 21, 2019 | SPACESHIP CREATIVE LLC | ADVERTISING CONSULTING | $792 |
| May 21, 2019 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $53 |
| May 21, 2019 | MOSS, MASON | FIELD CONSULTING | $1,100 |
| May 21, 2019 | I360 LLC | SUBSCRIPTION | $1,033 |
| May 21, 2019 | ANEDOT | MERCHANT FEES | $4 |
| May 17, 2019 | PIZZA PEEL & TAP ROOM | DANIELS REIMBURSEMENT: TRAVEL: MEALS | $253 |
| May 17, 2019 | IN TOWN SUITES | DANIELS REIMBURSEMENT: TRAVEL: LODGING | $703 |
| May 17, 2019 | HARRIS TEETER | DANIELS REIMBURSEMENT: TRAVEL: FUEL | $300 |
| May 17, 2019 | DANIELS, JAMES SAMUEL II | REIMBURSEMENT: TRAVEL:SEE MEMOS | $1,716 |
| May 17, 2019 | DANIELS, JAMES SAMUEL II | STRATEGY CONSULTING | $2,500 |
| May 17, 2019 | ANEDOT | MERCHANT FEES | $1 |
| May 15, 2019 | ANEDOT | MERCHANT FEES | $53 |
| May 14, 2019 | ANEDOT | MERCHANT FEES | $4 |
| May 13, 2019 | WEBB, DON | FIELD CONSULTING | $1,100 |
| May 13, 2019 | SUMMERS, MEGAN | FIELD CONSULTING | $1,100 |
| May 13, 2019 | SEMROW, BRANDON | FIELD CONSULTING | $1,100 |
| May 13, 2019 | REGIER, DAVID | FIELD CONSULTING | $1,400 |