C00710483

Committee · C00710483

$291K
Total disbursements
84
Distinct vendors
220
Disbursement rows
May 2019 – Jun 2020
Activity window
$289Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $152,618 40
Travel & Events $35,676 70
Strategy & Research $23,918 7
Fundraising $19,290 16
Other / Unclassified $16,926 22
Print & Mail $10,643 27
Legal & Compliance $10,300 9
Software & Tech $7,068 5
Contributions & Transfers $5,650 3
Field & Voter Contact $4,486 6
Admin & Office $1,881 12
Wages & Payroll $1,500 2
Media $1,500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2020 JP LEXINGTON LLC CONSULTING FEE $2,000
Jun 30, 2020 DAVIDOFF HUTCHER & CITRON LLP PROFESSIONAL FEE $4,909
Mar 31, 2020 CAMPAIGN UNLIMITED COMPLIANCE/ACCOUNTING $1,750
Mar 26, 2020 MAIL CHIMP EMAIL PROGRAM $27
Mar 25, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $213
Mar 19, 2020 CAMPAIGN UNLIMITED COMPLIANCE/ACCOUNTING $1,750
Mar 17, 2020 MYSHKOFF, WILLIAM POLITICAL DIRECTOR $1,249
Mar 17, 2020 DUGAN, BRIAN FIELD WORK $125
Mar 16, 2020 QUICK CHECK GAS $45
Mar 16, 2020 KEYSTONE PRINTING INC PRINTING-HANDOUTS $560
Mar 16, 2020 KEYSTONE PRINTING INC PRINTING-HANDOUTS $362
Mar 16, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $900
Mar 16, 2020 DUGAN, BRIAN FIELD WORK $1,537
Mar 16, 2020 BPM MARKETING LLC CONSULTANT/CAMPAIGN MANAGER $12,479
Mar 16, 2020 BPM MARKETING LLC CONSULTANT/CAMPAIGN MANAGER $22,550
Mar 16, 2020 BPM MARKETING LLC SOCIAL MEDIA/VIDEO EDITS $2,500
Mar 16, 2020 BOYAJIAN, ALEC FIELD REPRESENTATIVE $324
Mar 13, 2020 US POST MASTER POSTAGE AND DELIVERY $330
Mar 13, 2020 THE TOWNSEND GROUP INC CAMPAIGN CONSULTANT $3,746
Mar 11, 2020 QUICK CHECK GAS $35