C00730358
Committee · C00730358
$169K
Total disbursements
25
Distinct vendors
237
Disbursement rows
Jan 2020 – Nov 2020
Activity window
$169Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $64,378 | 9 |
| Fundraising | $34,082 | 144 |
| Digital | $32,010 | 55 |
| Other / Unclassified | $14,136 | 1 |
| Media | $13,026 | 7 |
| Legal & Compliance | $6,340 | 12 |
| Travel & Events | $3,914 | 7 |
| Software & Tech | $2,500 | 1 |
| Contributions & Transfers | -$1,223 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2020 | ANTHONY LACAPRIA RADIO CONSULTING | RADIO AD SCRIPTS | $400 |
| Nov 10, 2020 | VONS | EVENT REFRESHMENTS | $398 |
| Nov 10, 2020 | GIBBONEY, AGNES | EVENT REIMBURSEMENTS | $506 |
| Nov 10, 2020 | GIBBONEY, AGNES | ADVERISING REIMBURSEMENTS | $14,136 |
| Nov 10, 2020 | CAESARS PASTRIES | EVENT REFRESHMENTS | $107 |
| Nov 4, 2020 | VONS | EVENT REFRESHMENTS | $165 |
| Nov 4, 2020 | VONS | EVENT REFRESHMENTS | $233 |
| Nov 4, 2020 | GIBBONEY, AGNES | EVENT REFRESHMENTS REIMBURSEMENT | $544 |
| Nov 3, 2020 | TEXT REQUEST | REFUND FOR SERVICES PAID PRIOR | -$1,223 |
| Nov 3, 2020 | INTEGRATED SOLUTIONS: POLITICAL | COMPLIANCE SOFTWARE | $480 |
| Nov 3, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS | $126 |
| Nov 3, 2020 | ANEDOT | CREDIT CARD FEES | $55 |
| Oct 30, 2020 | ANEDOT | CREDIT CARD FEES | $34 |
| Oct 28, 2020 | GIBBONEY, AGNES | CREDIT CARD BILL | $220 |
| Oct 28, 2020 | CAPITAL ONE | CREDIT CARD BILL | $220 |
| Oct 28, 2020 | ANEDOT | CREDIT CARD FEES | $12 |
| Oct 27, 2020 | ANEDOT | CREDIT CARD FEES | $7 |
| Oct 26, 2020 | ANEDOT | CREDIT CARD FEES | $2 |
| Oct 24, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADS | $400 |
| Oct 23, 2020 | KTIM-SALEM | RADIO ADS | $1,200 |