$329K
Total disbursements
58
Distinct vendors
258
Disbursement rows
Sep 2019 – Nov 2020
Activity window
$246Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $77,730 | 21 |
| Field & Voter Contact | $44,021 | 4 |
| Legal & Compliance | $37,369 | 15 |
| Digital | $32,750 | 30 |
| Media | $29,550 | 11 |
| Travel & Events | $23,612 | 114 |
| Contributions & Transfers | $20,615 | 21 |
| Fundraising | $14,811 | 8 |
| Print & Mail | $12,168 | 9 |
| Other / Unclassified | $11,302 | 5 |
| Admin & Office | $10,977 | 6 |
| Wages & Payroll | $9,063 | 13 |
| Software & Tech | $5,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2020 | CAMPAIGN SOLUTIONS | WEBSITE EXPENSE | $53 |
| Jul 14, 2020 | EXECUTIVE PRESS INC | PRINTING | $366 |
| May 15, 2020 | FEUCHT, JOHN | REIMBURSEMENT (SEE BELOW) | $261 |
| May 15, 2020 | ELECTION CFO II, LLC | COMPLIANCE CONSULTING | $1,785 |
| May 11, 2020 | VISTAPRINT | PRINTING | $261 |
| May 6, 2020 | CONNELL DONATELLI, INC. | AD PLACEMENT | $1,500 |
| May 6, 2020 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING; EXPENSES | $1,750 |
| May 5, 2020 | SPECTRUM PROPERTIES | RENT | $4,455 |
| May 4, 2020 | EXECUTIVE PRESS INC | PRINTING AND POSTAGE | $688 |
| Apr 7, 2020 | WHITT, WHITNEY | CAMPAIGN CONSULTING | $2,500 |
| Apr 7, 2020 | ROSS, AAMON | CAMPAIGN CONSULTING | $8,000 |
| Apr 7, 2020 | FRAZIER, JENNIFER | POLITICAL CONSULTING | $3,000 |
| Mar 31, 2020 | CAMPAIGN SOLUTIONS | FUNDRAISING COMMISSION | $756 |
| Mar 31, 2020 | ANEDOT | CREDIT CARD PROCESSING | $1,802 |
| Mar 25, 2020 | FRAZIER, JENNIFER | EXPENSE REIMBURSEMENT (SEE BELOW) | $567 |
| Mar 25, 2020 | FEUCHT, J.C. SEAN | EXPENSE REIMBURSEMENT (SEE BELOW) | $893 |
| Mar 24, 2020 | WHITT, WHITNEY | EXPENSE REIMBURSEMENT (SEE BELOW) | $10 |
| Mar 17, 2020 | CAMPAIGN SOLUTIONS | FUNDRAISING CONSULTING | $1,637 |
| Mar 16, 2020 | ROSS, AAMON | EXPENSE REIMBURSEMENT (SEE BELOW) | $463 |
| Mar 11, 2020 | COSTCO | FOOD/BEVERAGE | $281 |