C00724609

Committee · C00724609

$190K
Total disbursements
73
Distinct vendors
376
Disbursement rows
Nov 2019 – May 2022
Activity window
$35Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $41,027 47
Travel & Events $39,122 79
Print & Mail $36,746 110
Wages & Payroll $26,804 3
Other / Unclassified $17,369 47
Media $7,515 10
Admin & Office $7,119 40
Strategy & Research $5,760 13
Fundraising $5,512 13
Software & Tech $1,666 9
Legal & Compliance $750 1
Field & Voter Contact $655 3
Contributions & Transfers $319 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 10, 2022 ANODOT PROCESSING FEE $64
Mar 18, 2022 USPS POSTAGE $59
Dec 17, 2021 USPS POSTAGE $59
Dec 14, 2021 SHELL OIL GAS $45
Dec 13, 2021 MAILCHIMP EMAIL BLAST $89
Dec 3, 2021 T MOBILE CAMAPIGN TELEPHONES $204
Nov 30, 2021 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $146
Nov 24, 2021 SHELL OIL GAS $70
Nov 24, 2021 MAILCHIMP EMAIL BLAST $89
Nov 24, 2021 DAVE'S SUPERMARKET EVENT FOOD $6
Nov 22, 2021 BOYLE, JACK MARKETING $1,500
Nov 22, 2021 BOYLE, JACK MARKETING $500
Nov 2, 2021 LCM STRATEGIES INC. TEXT MESSAGES $1,517
Nov 1, 2021 MAILCHIMP EMAIL BLAST $288
Nov 1, 2021 LCM STRATEGIES INC. TEXT MESSAGES $2,099
Nov 1, 2021 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $354
Nov 1, 2021 BP GAS $59
Oct 29, 2021 TRZ BUSINESS SERVICES CAMPAIGN STRATEGY $800
Oct 26, 2021 HOME DEPOT CAMPAIGN SUPPLIES $77
Oct 26, 2021 BIG LOTS CAMPAIGN SUPPLIES $86