$160K
Total disbursements
30
Distinct vendors
157
Disbursement rows
Aug 2019 – Nov 2020
Activity window
$125Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $49,488 | 23 |
| Legal & Compliance | $23,380 | 11 |
| Fundraising | $21,210 | 57 |
| Print & Mail | $19,954 | 17 |
| Digital | $18,111 | 12 |
| Media | $16,076 | 7 |
| Other / Unclassified | $4,693 | 22 |
| Field & Voter Contact | $3,098 | 1 |
| Admin & Office | $2,702 | 4 |
| Travel & Events | $979 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2020 | BALMASEDA, BARBARA | FIELD WORK | $3,098 |
| Nov 17, 2020 | UNIVERSITY CENTER NORTH, LTD. | VOID OF PREVIOUS, CHECK NOT CASHED | -$1,000 |
| Nov 17, 2020 | SERGIO'S PRINTING, INC. | VOID OF PREVIOUS, CHECK NOT CASHED | -$48 |
| Nov 17, 2020 | GLAD TIDINGS | VOID OF PREVIOUS, CHECK NOT CASHED | -$350 |
| Nov 2, 2020 | NAVARRO MCKOWN ATTORNEYS AT LAW | LEGAL CONSULTING | $1,500 |
| Sep 23, 2020 | RABPOINT SIGNS & PRINTING | PRINTING | $963 |
| Sep 23, 2020 | BLANCO, OMAR | SEE MEMO | $963 |
| Sep 23, 2020 | BLANCO, OMAR | VOID OF PREVIOUS (CHECK NEVER RECEIVED) | -$963 |
| Sep 23, 2020 | BLANCO, CAROLINA | NO ITEMIZATION NECESSARY | $111 |
| Sep 15, 2020 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $510 |
| Aug 24, 2020 | UNIVERSITY CENTER NORTH, LTD. | STORAGE | $1,000 |
| Aug 19, 2020 | O2 DIGITAL, LLC | DIGITAL SERVICES | $1,000 |
| Aug 18, 2020 | ANEDOT | CC TRANSACTION FEE | $4 |
| Aug 17, 2020 | O2 DIGITAL, LLC | DIGITAL SERVICES | $1,900 |
| Aug 15, 2020 | ANEDOT | CC TRANSACTION FEE | $2 |
| Aug 14, 2020 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,040 |
| Aug 14, 2020 | ANEDOT | CC TRANSACTION FEE | $224 |
| Aug 12, 2020 | ANEDOT | CC TRANSACTION FEE | $7 |
| Aug 11, 2020 | PINTO, IVETTE | FUNDRAISING CONSULTING | $1,000 |
| Aug 6, 2020 | O2 DIGITAL, LLC | DIGITAL SERVICES | $750 |