C00713958
Committee · C00713958
$743K
Total disbursements
66
Distinct vendors
298
Disbursement rows
Jul 2019 – Aug 2021
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $178,681 | 47 |
| Digital | $109,567 | 24 |
| Wages & Payroll | $108,064 | 82 |
| Field & Voter Contact | $87,347 | 31 |
| Print & Mail | $50,247 | 11 |
| Strategy & Research | $48,340 | 10 |
| Media | $47,635 | 13 |
| Admin & Office | $32,596 | 24 |
| Travel & Events | $31,109 | 29 |
| Legal & Compliance | $26,424 | 10 |
| Software & Tech | $19,070 | 7 |
| Other / Unclassified | $3,503 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 4, 2021 | HENRYALAN | COMPLIANCE SERVICES | $1,329 |
| Jun 24, 2021 | CMP | UTILITIES | $159 |
| Mar 26, 2021 | CMP | UTILTIES | $171 |
| Feb 22, 2021 | I360 LLC | DATABASE SERVICES | $3,863 |
| Oct 27, 2020 | I360 LLC | DATABASE SERVICES | $3,070 |
| Sep 30, 2020 | HUNTINGTON NATIONAL BANK | BANK FEES | $176 |
| Sep 25, 2020 | CMP | UTILITIES | $212 |
| Aug 13, 2020 | SPECTRUM CABLE | CABLE SERVICES | $183 |
| Aug 10, 2020 | BRAKEY, ERIC | EXPENSE REIMBURSEMENT | $1,192 |
| Aug 7, 2020 | BOYER, DAVID | EXPENSE REIMBURSEMENT | $1,131 |
| Aug 6, 2020 | FOOTE, ERIC | PINS EXPENSE | $10 |
| Aug 4, 2020 | THE RAINMAKERS | FUNDRAISING SERVICES | $119 |
| Aug 4, 2020 | SPECTRUM | PRINT ADS | $6,038 |
| Aug 4, 2020 | PARAMOUNT COMMUNICATIONS | EMAIL SERVICES | $1,465 |
| Aug 4, 2020 | PAGE, ANDREW | CONTRACTOR FIELD STAFF | $342 |
| Aug 4, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,000 |
| Aug 4, 2020 | BURROW, MATT | FUNDRAISING SERVICES | $1,104 |
| Aug 4, 2020 | BRAKEY, ERIC | EXPENSE REIMBURSEMENT | $1,427 |
| Jul 30, 2020 | BLUMBERG, JACOB | CONTRACTOR FIELD STAFF | $500 |
| Jul 14, 2020 | STILLER, JESSE | CONTRACTOR FIELD STAFF | $500 |