C00722462

Committee · C00722462

$13K
Total disbursements
10
Distinct vendors
28
Disbursement rows
Dec 2019 – Jun 2020
Activity window
$13Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $6,552 10
Media $2,383 5
Legal & Compliance $2,306 9
Print & Mail $967 3
Travel & Events $322 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2020 JUKUS CAMPAIGN FINANCE PLLC ACCOUNTING AND COMPLIANCE SERVICE $194
Jun 29, 2020 IGNITE STRATEGIES LLC FUNDRAISING- INVITES $112
Jun 9, 2020 JUKUS CAMPAIGN FINANCE PLLC ACCOUNTING AND COMPLIANCE SERVICE $56
Jun 9, 2020 HAAS, HARRY IN-KIND: ACCOUNTING AND COMPLIANCE SERVICE $56
Jun 8, 2020 CANWIN NEWSPAPER NEWSPAPER ADVERTISEMENT $300
Jun 2, 2020 IGNITE STRATEGIES LLC DIRECT MAIL $916
Jun 2, 2020 IGNITE STRATEGIES LLC WEBSITE SERVICES $1,575
May 13, 2020 MOUNTAIN PEAKS PRINT ADVERTISEMENT $125
May 8, 2020 JUKUS CAMPAIGN FINANCE PLLC ACCOUNTING/COMPLIANCE SERVICES $250
May 8, 2020 CREATIVE INSIGHT, INC. PRINT ADVERTISEMENT $300
May 8, 2020 BOLD GOLD MEDIA GROUP RADIO ADVERTISEMENT $960
May 7, 2020 JUKUS CAMPAIGN FINANCE PLLC ACCOUNTING/COMPLIANCE SERVICES $250
May 4, 2020 USPS POSTAGE $11
Apr 24, 2020 SIGNSONTHECHEAP.COM YARD SIGNS $897
Apr 24, 2020 IGNITE STRATEGIES LLC FUNDRAISING COMMISSION $148
Apr 6, 2020 CREATIVE INSIGHT, INC. PRINT ADVERTISEMENT $698
Apr 3, 2020 JUKUS CAMPAIGN FINANCE PLLC ACCOUNTING/COMPLIANCE SERVICES $250
Mar 23, 2020 USPS PO BOX PERMIT $59
Mar 19, 2020 IGNITE STRATEGIES LLC CAMPAIGN EVENT INVITATION PRODUCTION AND POSTAGE $706
Mar 10, 2020 HAAS, HARRY REIMBURSED TRAVEL MILEAGE $322