C00715052
Committee · C00715052
$426K
Total disbursements
85
Distinct vendors
247
Disbursement rows
Aug 2019 – May 2021
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $131,140 | 17 |
| Strategy & Research | $68,386 | 12 |
| Digital | $65,333 | 17 |
| Other / Unclassified | $41,327 | 41 |
| Legal & Compliance | $35,414 | 13 |
| Fundraising | $33,926 | 114 |
| Media | $17,980 | 9 |
| Travel & Events | $14,242 | 10 |
| Wages & Payroll | $11,554 | 8 |
| Software & Tech | $2,800 | 2 |
| Admin & Office | $2,100 | 1 |
| Contributions & Transfers | $1,600 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $279 |
| May 7, 2021 | HILL, GREG | IN-KIND: SEE ITEMIZATION | $4,087 |
| Aug 11, 2020 | THE PROSPER GROUP | WEB HOSTING | $530 |
| May 28, 2020 | APEX | MERCHANT FEES | $2 |
| Apr 28, 2020 | APEX | MERCHANT FEES | $4 |
| Apr 6, 2020 | VICTORY TEXT | GOTV PHONE CALLS | $1,584 |
| Apr 6, 2020 | RED CURVE SOLUTIONS | POSTAGE AND DELIVERY | $189 |
| Apr 6, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $5,600 |
| Apr 6, 2020 | NORFLEET STRATEGIES LLC | DIGITAL CONSULTING | $5,500 |
| Apr 6, 2020 | NEUMANN AND COMPANY | DIRECT MAIL PRINTING & POSTAGE | $7,508 |
| Apr 6, 2020 | CAMPAIGN SIDEKICK | DATA MANAGEMENT SOFTWARE | $700 |
| Apr 1, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $166 |
| Mar 13, 2020 | NAEDLER, JENNIFER | FUNDRAISING CONSULTING | $4,579 |
| Mar 4, 2020 | APEX | MERCHANT FEES | $134 |
| Mar 3, 2020 | CAMPAIGN ENGINEERING STRATEGIES | LIST RENTAL | $225 |
| Mar 3, 2020 | APEX | MERCHANT FEES | $232 |
| Mar 2, 2020 | Google LLC | SOFTWARE SUBSCRIPTION | $166 |
| Feb 28, 2020 | VICTORY TEXT | GOTV PHONE CALLS | $1,584 |
| Feb 28, 2020 | NEUMANN AND COMPANY | DIRECT MAIL PRINTING AND POSTAGE | $10,000 |
| Feb 28, 2020 | APEX | MERCHANT FEES | $4 |