C00725531
Committee · C00725531
$3.21M
Total disbursements
39
Distinct vendors
343
Disbursement rows
Nov 2019 – May 2022
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,250,078 | 61 |
| Other / Unclassified | $608,425 | 23 |
| Wages & Payroll | $103,621 | 64 |
| Digital | $79,616 | 9 |
| Fundraising | $61,700 | 131 |
| Field & Voter Contact | $46,952 | 2 |
| Legal & Compliance | $22,990 | 21 |
| Travel & Events | $14,858 | 20 |
| Print & Mail | $8,804 | 2 |
| Software & Tech | $8,000 | 7 |
| Media | $6,600 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2022 | FIGLESTHALER, WILLIAM MATTHEW | IN-KIND - SEE MEMO ITEM | $9,661 |
| May 5, 2022 | CFS COMPLIANCE | IN-KIND - COMPLIANCE CONSULTING | $9,661 |
| May 3, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $4,295 |
| Apr 5, 2021 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE FEE | $35 |
| Mar 2, 2021 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | $500 |
| Feb 2, 2021 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | $500 |
| Jan 5, 2021 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | $500 |
| Dec 2, 2020 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $500 |
| Nov 3, 2020 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $500 |
| Nov 3, 2020 | Gusto, Inc. | PAYROLL FEES | $39 |
| Nov 2, 2020 | XFSX - FM | IN KIND: ADVERTISING, SEE WILLIAM FIGLESTHALER IN-KIND | $108,172 |
| Nov 2, 2020 | LANDSLYDE MEDIA GROUP, LLC | IN KIND: ADVERTING, SEE WILLIAM FIGLESTHALER IN-KIND | $50,000 |
| Nov 2, 2020 | LAKESIDE MEDIA CO., LLC | IN KIND: VIDEO PRODUCTION CONSULTING, SEE WILLIAM FIGLESTHALER IN-KIND | $11,038 |
| Nov 2, 2020 | FIGLESTHALER, WILLIAM MATTHEW MD | IN KIND: PERSONAL FUNDS OF CANDIDATE: SEE MEMO ITEMS ON LN 11A | $169,210 |
| Oct 2, 2020 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | $500 |
| Oct 2, 2020 | Gusto, Inc. | PAYROLL FEES | $45 |
| Oct 2, 2020 | ANEDOT | E-MERCHANT FEES | $0 |
| Sep 30, 2020 | ANEDOT | CREDIT - E-MERCHANT FEES | -$108 |
| Sep 23, 2020 | HYATT REGENCY | FACILITY RENTAL/CATERING | $9,576 |
| Sep 23, 2020 | American Express Company | SEE MEMO ITEM | $9,576 |