C00724666

Committee · C00724666

$83K
Total disbursements
46
Distinct vendors
120
Disbursement rows
Oct 2019 – Dec 2020
Activity window
$83Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $34,502 31
Strategy & Research $21,695 8
Fundraising $7,446 22
Media $5,942 10
Other / Unclassified $4,201 12
Admin & Office $3,642 9
Digital $2,658 8
Software & Tech $2,100 13
Contributions & Transfers $605 2
Legal & Compliance $28 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 5, 2020 THOMPSON, JARED DEBT REPAYMENT $1,304
Dec 5, 2020 THOMPSON, JARED IN-KIND - CONSULTING FEES $1,304
Dec 5, 2020 THOMPSON, JARED CONSULTING FEES $2,446
Dec 5, 2020 THOMPSON, JARED CONSULTING FEES $2,446
Nov 23, 2020 THOMPSON, JARED CONSULTING FEES $3,750
Nov 21, 2020 Google LLC ADVERTISING $229
Nov 14, 2020 HIRSCHFELD-KROEN, JOSH VIDEO PRODUCTION $600
Nov 13, 2020 1833 GROUP CONSULTING FEES $2,580
Nov 12, 2020 TWILIO TEXTING SERVICES $25
Nov 5, 2020 TWILIO TEXTING SERVICES $60
Nov 5, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $765
Nov 4, 2020 MATHENEY STRATEGIES CONSULTING FEES $5,549
Nov 3, 2020 TWILIO TEXTING SERVICES $500
Nov 2, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $600
Nov 2, 2020 ACT BLUE SERVICE FEES $330
Oct 30, 2020 QUINCY MEDIA ADVERTISING - WPTA TV $897
Oct 30, 2020 QUINCY MEDIA ADVERTISING - EPTA $659
Oct 30, 2020 QUINCY MEDIA ADVERTISING - WISE TV $86
Oct 30, 2020 QUINCY MEDIA ADVERTISING- GFTA $149
Oct 29, 2020 WANE - TV ADVERTISEMENT $519