C00706820
Committee · C00706820
$834K
Total disbursements
103
Distinct vendors
761
Disbursement rows
Jun 2019 – Jan 2021
Activity window
$701Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $188,897 | 36 |
| Media | $181,083 | 17 |
| Field & Voter Contact | $95,713 | 122 |
| Wages & Payroll | $93,179 | 143 |
| Fundraising | $79,334 | 158 |
| Digital | $44,298 | 49 |
| Other / Unclassified | $38,287 | 33 |
| Strategy & Research | $30,733 | 4 |
| Software & Tech | $27,791 | 68 |
| Legal & Compliance | $22,250 | 23 |
| Travel & Events | $12,580 | 49 |
| Contributions & Transfers | $11,591 | 15 |
| Admin & Office | $8,100 | 44 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2021 | STEWART, VICKIE | SOFTWARE EXPENSE | $210 |
| Dec 29, 2020 | BUMPERACTIVE | WEBSITE & MERCHANT COST | $3,032 |
| Dec 4, 2020 | WILLIAMS, JADA | CONTRACT LABOR-FIELD ORGANIZER & BLACK COMMUNITY OUTREACH | $500 |
| Dec 4, 2020 | STEWART, VICKIE JACKSON | TREASUER/BOOKKEEPER - CONTRACT LABOR | $500 |
| Dec 4, 2020 | STEWART, HANNAH MAE | CONTRACT LABOR-FIELD ORGANIZER | $500 |
| Dec 4, 2020 | RAGLAND, DENISHA | CONTRACT LABOR-CALL TIME MANAGER | $500 |
| Dec 4, 2020 | MAPLES, JESS | ADMIN CONTRACT LABOR-SOCIAL MEDIA COORDINATOR | $500 |
| Dec 4, 2020 | CRANFORD, CAROLINE | CONTRACT LABOR-FIELD DIRECTOR | $500 |
| Dec 4, 2020 | BULUT, NEVIN | CONTRACT LABOR-FIELD ORGANIZER | $500 |
| Dec 4, 2020 | BLEVINS, JOHNATHAN | CONTRACT LABOR-FIELD ORGANIZER | $500 |
| Dec 4, 2020 | BLACK, DON | CAMPAIGN MANAGER EXPENSE | $500 |
| Dec 4, 2020 | BERGMANN, HANNAH | CONTRACT LABOR-FIELD ORGANIZER & DIGITAL MANAGER | $500 |
| Dec 3, 2020 | NGP | SOFTWARE | $601 |
| Dec 3, 2020 | INTUIT SOFTWARE | FEES FOR PAYROLL DIRECT DEPOSIT | $18 |
| Dec 3, 2020 | FIRST HORIZON BANK | MERCHANT BANK FEE | $28 |
| Dec 3, 2020 | FIRST HORIZON BANK | MONTHLY BANK FEE | $5 |
| Nov 23, 2020 | HOYOS, RENEE | SALARY NET CHECK | $420 |
| Nov 23, 2020 | HOYOS, RENEE | CELL PHONE REIMBURSEMENT | $30 |
| Nov 23, 2020 | Internal Revenue Service | PAYMENT 4TH QTR 2020 PAYROLL TAXES | $1,071 |
| Nov 16, 2020 | NGP | SOFTWARE | $208 |