C00703835
Committee · C00703835
$166K
Total disbursements
74
Distinct vendors
222
Disbursement rows
Feb 2019 – Feb 2021
Activity window
$151Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $52,075 | 38 |
| Print & Mail | $26,801 | 25 |
| Wages & Payroll | $24,154 | 31 |
| Digital | $16,983 | 29 |
| Legal & Compliance | $11,260 | 8 |
| Other / Unclassified | $8,282 | 18 |
| Strategy & Research | $6,525 | 4 |
| Travel & Events | $6,354 | 24 |
| Software & Tech | $6,141 | 31 |
| Admin & Office | $3,914 | 12 |
| Field & Voter Contact | $3,500 | 1 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2021 | CAMPAIGN MAIL AND DATA INC. | DATABASE SERVICES | $293 |
| Feb 11, 2021 | FOREST CONSULTING SERVICES | ACCOUNTING, REPORTING AND CONSULTING SERVICES | $800 |
| Jan 20, 2021 | CAMPAIGN MAIL AND DATA INC. | DATABASE FEES | $800 |
| Dec 18, 2020 | CAMPAIGN MAIL AND DATA INC. | DATABASE SERVICES | $100 |
| Nov 17, 2020 | CAMPAIGN MAIL AND DATA INC. | DATABASE SERVICES | $533 |
| Nov 6, 2020 | TAYLOR, JAMES R. MR. | CAMPAIGN WORK - STAFF | $500 |
| Nov 6, 2020 | HAIGHT, LATOYA | CAMPAIGN WORK - STAFF | $1,000 |
| Nov 6, 2020 | EMBASSY SUITES | ELECTION NIGHT EVENT - FOOD AND BEVERAGE | $103 |
| Nov 5, 2020 | EMBASSY SUITES | ELECTION NIGHT EVENT - SALES TAX | $174 |
| Nov 5, 2020 | EMBASSY SUITES | ELECTION NIGHT EVENT - FACILITIES AND EQUIPMENT | $131 |
| Nov 5, 2020 | EMBASSY SUITES | ELECTION NIGHT EVENT - FACILITIES AND EQUIPMENT | $1,098 |
| Nov 3, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $123 |
| Nov 3, 2020 | D3L CONSULTING | CONSULTING - ADVERTISING | $1,800 |
| Nov 2, 2020 | SCHLESMAN, BRUCE MR. | FUNDRAISING COMMISSION | $1,127 |
| Nov 2, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $42 |
| Nov 2, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $34 |
| Nov 2, 2020 | BROWN, MATTHEW | FUNDRAISING COMMISSION | $143 |
| Nov 2, 2020 | ANEDOT | CREDIT CARD PROCESSING FEES | $143 |
| Oct 31, 2020 | JERSEY MIKE'S SUBS | FOOD FOR VOLUNTEERS | $202 |
| Oct 31, 2020 | HILTON MULTIMEDIA | MEDIA PURCHASE | $528 |