C00709683
Committee · C00709683
$248K
Total disbursements
57
Distinct vendors
659
Disbursement rows
Sep 2019 – Jan 2021
Activity window
$186Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $133,420 | 64 |
| Media | $25,230 | 13 |
| Travel & Events | $20,250 | 411 |
| Digital | $18,785 | 6 |
| Strategy & Research | $16,894 | 16 |
| Legal & Compliance | $12,105 | 11 |
| Other / Unclassified | $8,325 | 21 |
| Print & Mail | $4,825 | 19 |
| Admin & Office | $3,745 | 76 |
| Wages & Payroll | $1,980 | 6 |
| Field & Voter Contact | $1,646 | 2 |
| Software & Tech | $334 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2021 | TESORIERO, DEANNA | MILEAGE | $1,003 |
| Jan 4, 2021 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $500 |
| Oct 8, 2020 | WELLS FARGO | BANK FEES | $10 |
| Sep 9, 2020 | WELLS FARGO | BANK FEES | $10 |
| Aug 10, 2020 | WELLS FARGO | BANK FEES | $10 |
| Jul 8, 2020 | WELLS FARGO | BANK FEES | $10 |
| Jun 8, 2020 | WELLS FARGO | BANK FEES | $13 |
| May 8, 2020 | WELLS FARGO | BANK FEES | $10 |
| Apr 29, 2020 | ALX, INC | STRATEGIC MANAGEMENT CONSULTING SERVICES | $4,669 |
| Apr 28, 2020 | WELLS FARGO | BANK FEES | $31 |
| Apr 28, 2020 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $2,000 |
| Apr 18, 2020 | NASHVILLE PUBLICITY GROUP | COMMUNICATIONS CONSULTING | $5,000 |
| Apr 8, 2020 | WELLS FARGO | BANK FEES | $13 |
| Mar 23, 2020 | Stripe, Inc. | CARD CARD SERVICES | $19 |
| Mar 20, 2020 | Stripe, Inc. | CARD CARD SERVICE | $19 |
| Mar 14, 2020 | Stripe, Inc. | PAYMENT PROCESSING FEES | $20 |
| Mar 11, 2020 | MASH, ALAN | VIDEOGRAPHY/PRODUCTION | $513 |
| Mar 11, 2020 | BECK, MATTHEW | CANVASSING | $250 |
| Mar 10, 2020 | LAW OFFICE OF KELLI CLARKE | LEGAL SERVICES | $500 |
| Mar 10, 2020 | ALX, INC | EMAIL FUNDRAISING FEES | $10,000 |