C00700559
Committee · C00700559
$1.23M
Total disbursements
179
Distinct vendors
809
Disbursement rows
Apr 2019 – Feb 2021
Activity window
$909Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $377,246 | 80 |
| Print & Mail | $341,421 | 179 |
| Digital | $141,150 | 148 |
| Fundraising | $94,563 | 145 |
| Strategy & Research | $76,757 | 12 |
| Other / Unclassified | $76,012 | 59 |
| Field & Voter Contact | $44,831 | 8 |
| Travel & Events | $33,052 | 110 |
| Software & Tech | $18,514 | 30 |
| Legal & Compliance | $14,742 | 11 |
| Wages & Payroll | $11,797 | 17 |
| Contributions & Transfers | $2,913 | 2 |
| Admin & Office | $1,848 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 9, 2021 | MEDIA SERVICES 55 | MEDIA ADVERTISING | $4,035 |
| Jan 23, 2021 | MAIL CHIMP | EMAIL SERVICES | $130 |
| Dec 31, 2020 | COMERICA BANK | BANK FEE | $26 |
| Dec 23, 2020 | MAIL CHIMP | EMAIL MARKETING | $130 |
| Dec 11, 2020 | COMERICA BANK | SERVICE CHARGE | $3 |
| Dec 10, 2020 | WEB DESIGN PILOT | WEBSITE DESIGN | $45 |
| Dec 10, 2020 | TEAMAN, RAMIREZ, & SMITH, INC. | COMPLIANCE REPORTING SERVICES | $751 |
| Dec 6, 2020 | ARCO | FUEL | $42 |
| Dec 1, 2020 | ANEDOT | TRANSACTION FEES | $1 |
| Nov 30, 2020 | CAMPAIGN SOLUTIONS | FUNDRAISING LISTS/FEES | $35 |
| Nov 24, 2020 | JENSEN, PAUL | REIMBURSEMENTS | $1,913 |
| Nov 23, 2020 | ANEDOT | TRANSACTION FEES | $1,109 |
| Nov 18, 2020 | I360 LLC | PHONE BANKING | $3,465 |
| Nov 17, 2020 | I360 LLC | PHONE BANKING | $3,465 |
| Nov 17, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $3,217 |
| Nov 9, 2020 | DYNAMIC STRATEGIES LLC | PHONE BANKING | $3,586 |
| Nov 6, 2020 | WinRed, LLC | TRANSACTION FEES | $1,003 |
| Nov 5, 2020 | TROAST & ASSOCIATES | FUNDRAISING CONSULTING | $5,360 |
| Nov 4, 2020 | VILLA ROMA | DINNER FOR VOLUNTEERS | $1,455 |
| Nov 4, 2020 | TEAMAN, RAMIREZ, & SMITH, INC. | CAMPAIGN COMPLIANCE REPORTING | $2,055 |