C00710293
Committee · C00710293
$194K
Total disbursements
37
Distinct vendors
174
Disbursement rows
Jun 2019 – May 2020
Activity window
$194Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $54,992 | 58 |
| Print & Mail | $54,279 | 9 |
| Media | $21,685 | 6 |
| Legal & Compliance | $19,600 | 20 |
| Digital | $12,642 | 26 |
| Admin & Office | $9,686 | 14 |
| Other / Unclassified | $7,947 | 7 |
| Field & Voter Contact | $5,100 | 12 |
| Wages & Payroll | $3,700 | 11 |
| Travel & Events | $3,251 | 7 |
| Software & Tech | $626 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2020 | ARISTOTLE | COMPLIANCE SOFTWARE | $50 |
| May 1, 2020 | LIZ CURTIS & ASSOCIATES | REIMBURSEMENT | $50 |
| Apr 21, 2020 | ENTERPRISE RENT A CAR | TRANSPORTATION | $282 |
| Apr 21, 2020 | FIRST BANKCARD | CC PAYMENT - SEE MEMO ITEMS BELOW | $440 |
| Apr 21, 2020 | MAILCHIMP | EMAIL SENDING SERVICES | $299 |
| Apr 21, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $125 |
| Apr 21, 2020 | MAILCHIMP | EMAIL SENDING SERVICES | $299 |
| Apr 21, 2020 | GODADDY | INTERNET SERVICES | $355 |
| Apr 21, 2020 | GODADDY | DOMAIN PURCHASES | $20 |
| Apr 21, 2020 | VERIZON WIRELESS | TELEPHONE SERVICES | $133 |
| Apr 21, 2020 | Google LLC | INTERNET SERVICES | $200 |
| Apr 21, 2020 | FIRST BANKCARD | CC PAYMENT - SEE MEMO ITEMS BELOW | $1,617 |
| Apr 15, 2020 | ARISTOTLE | COMPLIANCE SOFTWARE SUBSCRIPTION | $2,250 |
| Apr 15, 2020 | ANEDOT | PAYMENT PROCESSING FEES | $9 |
| Mar 31, 2020 | ANEDOT | PAYMENT PROCESSING FEES | $770 |
| Mar 27, 2020 | CSA CONSULTING | TRAVEL REIMBURSEMENT - NO ITEMIZATION REQUIRED | $119 |
| Mar 27, 2020 | CSA CONSULTING | EMAIL FUNDRAISING | $698 |
| Mar 23, 2020 | MAILCHIMP | EMAIL SENDING SERVICES | $299 |
| Mar 23, 2020 | MARRIOTT SHOALS HOTEL | EVENT EXPENSE | $210 |
| Mar 23, 2020 | MAILCHIMP | EMAIL SENDING SERVICES | $28 |