C00715060

Committee · C00715060

$1.91M
Total disbursements
106
Distinct vendors
609
Disbursement rows
Aug 2019 – Aug 2021
Activity window
$1.15Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $631,151 78
Strategy & Research $348,799 79
Print & Mail $212,365 86
Other / Unclassified $211,168 40
Fundraising $188,110 195
Field & Voter Contact $114,800 13
Digital $110,769 48
Legal & Compliance $52,320 19
Travel & Events $17,092 28
Software & Tech $15,348 17
Admin & Office $2,640 5
Contributions & Transfers $443 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 16, 2021 BENEDETTI AND ASSOCIATES ACCOUNTING - SEE MEMO $1,000
Mar 12, 2021 BENEDETTI AND ASSOCIATES ACCOUNTING $1,991
Jan 12, 2021 COMMUNITY BANK OF SM STOP PAYMENT FEE $25
Dec 29, 2020 SAN LUIS OBISPO COUNTY CANDIDATE STATEMENT FEE $126
Dec 29, 2020 BENEDETTI AND ASSOCIATES ACCOUNTING $486
Dec 15, 2020 BELL, ANDREWS, & HILTACHK, LLP LEGAL SERVICES $1,625
Nov 30, 2020 ZOOM TELECONFERENCING SERVICES $6
Nov 30, 2020 NUMINAR ANALYTICS CONSTITUANT OUTREACH $170
Nov 30, 2020 NUMINAR ANALYTICS CONSTITUANT OUTREACH $606
Nov 30, 2020 NUMINAR ANALYTICS CONSTITUANT OUTREACH $593
Nov 30, 2020 NUMINAR ANALYTICS CONSTITUANT OUTREACH $1,214
Nov 30, 2020 NUMINAR ANALYTICS CONSTITUANT OUTREACH $612
Nov 30, 2020 American Express Company CREDIT CARD BILL $3,202
Nov 23, 2020 FILIPPIN, BRETT ADMIN CONSULTING AND MILEAGE REIMBURSEMENT $1,458
Nov 23, 2020 BENEDETTI AND ASSOCIATES ACCOUNTING $5,994
Nov 18, 2020 POOR RICHARD'S PRESS THANK YOU CARDS $521
Nov 18, 2020 CLARK CALIFORNIA SOLUTIONS ADMINISTRATIVE CONSULTING $1,500
Nov 6, 2020 NIKOLENKO, NIKOLAI CANVASSING $200
Nov 6, 2020 COLAB MILEAGE REIMBURSEMENT $1,108
Nov 3, 2020 EFUNDRAISING CREDIT CARD PROCESSING FEES $40