$28K
Total disbursements
30
Distinct vendors
51
Disbursement rows
Oct 2019 – May 2020
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,503 | 7 |
| Legal & Compliance | $8,342 | 5 |
| Travel & Events | $5,428 | 27 |
| Strategy & Research | $1,946 | 1 |
| Print & Mail | $750 | 1 |
| Other / Unclassified | $683 | 4 |
| Media | $633 | 1 |
| Admin & Office | $431 | 4 |
| Software & Tech | $171 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2020 | CONSERVATIVE COMPLIANCE | COMPLIANCE SERVICES | $1,700 |
| Apr 22, 2020 | REGUS | FACILITY/ROOM RENTAL | $82 |
| Apr 10, 2020 | CONSERVATIVE COMPLIANCE | COMPLIANCE SERVICES | $1,500 |
| Apr 9, 2020 | MAJORITY STRATEGIES LLC | WEBSITE SERVICES | $750 |
| Apr 8, 2020 | McShane LLC | POLITICAL CONSULTING SERVICES | $500 |
| Apr 7, 2020 | ASHBY LAW PC | LEGAL SERVICES | $1,563 |
| Apr 2, 2020 | REGUS | FACILITY/ROOM RENTAL | $111 |
| Apr 1, 2020 | REGUS | FACILITY/ROOM RENTAL | $111 |
| Apr 1, 2020 | McShane LLC | POLITICAL CONSULTING SERVICES | $2,500 |
| Apr 1, 2020 | McShane LLC | POLITICAL CONSULTING SERVICES | $4,152 |
| Mar 31, 2020 | ANEDOT | FUNDRAISING FEES | $52 |
| Mar 12, 2020 | HOTEL ALBUQUERQUE | RECEPTION ROOM RENTAL & FOOD | $1,109 |
| Mar 7, 2020 | HOTEL ALBUQUERQUE | LODGING | $158 |
| Mar 6, 2020 | SHELL | TRAVEL - FUEL | $69 |
| Feb 29, 2020 | GODADDY | WEBSITE SERVICES | $171 |
| Feb 28, 2020 | ALLSUPS | TRAVEL - FUEL | $69 |
| Feb 25, 2020 | RUSSELLS | TRAVEL - FUEL | $74 |
| Feb 21, 2020 | ALLSUPS | TRAVEL - FUEL | $58 |
| Feb 20, 2020 | REPUBLICAN PARTY OF NEW MEXICO | EVENT SPONSOR | $300 |
| Feb 18, 2020 | EL PINTO | FOOD FOR MEETINGS | $55 |