C00731729

Committee · C00731729

$110K
Total disbursements
8
Distinct vendors
85
Disbursement rows
Dec 2019 – May 2020
Activity window
$110Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $31,576 23
Contributions & Transfers $31,183 5
Travel & Events $19,665 21
Strategy & Research $5,594 3
Legal & Compliance $5,208 2
Software & Tech $5,000 2
Field & Voter Contact $4,500 3
Other / Unclassified $2,919 10
Admin & Office $2,261 9
Fundraising $2,208 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2020 WALLACK, HOWARD REIMBURSEMENT OF IN-KIND CONTRIBUTIONS PREVIOUSLY REPORTED $30,443
May 13, 2020 CM&CO, LLC ACCOUNITNG SERVICES $2,208
Apr 24, 2020 TACTICAL CAMPAIGNS ADVERTISING PRODUCTION, DIRECT MAIL SERVICES, TEXT SERVICES $4,128
Apr 24, 2020 PURDUE, BENJAMIN CAMPAIGN MANAGEMENT SERVICES, SIGN POSTS $1,594
Apr 13, 2020 ANEDOT MERCHANT FEES $20
Apr 6, 2020 TACTICAL CAMPAIGNS MANAGEMENT CONSULTING, TEXT SERVICES, DIRECT MAIL SERVICES $5,612
Apr 6, 2020 PURDUE, BENJAMIN CAMPAIGN MANAGEMENT SERVICES $1,500
Apr 4, 2020 WALLACK, HOWARD IN-KIND - MILEAGE $13,316
Apr 2, 2020 WALLACK, HOWARD IN-KIND - IN-KIND - PHONE SERVICES - CALLHUB $50
Apr 1, 2020 WALLACK, HOWARD IN-KIND - POSTAGE - USPS $26
Mar 31, 2020 ANEDOT MERCHANT FEES $40
Mar 30, 2020 WALLACK, HOWARD IN-KIND - VOLUNTEER TRAVEL EXPENSES - RICK RAILE $607
Mar 29, 2020 WALLACK, HOWARD IN-KIND - INTERNET - SKYROAM $99
Mar 25, 2020 WALLACK, HOWARD IN-KIND - PHONE SERVICES - CALLHUB $100
Mar 19, 2020 LT GOVERNORS OFFICE FILING FEE $485
Mar 17, 2020 ANEDOT MERCHANT FEES $40
Mar 16, 2020 TACTICAL CAMPAIGNS MANAGEMENT CONSULTING $4,000
Mar 16, 2020 PURDUE, BENJAMIN FIELD REPRESENTATIVE $1,500
Mar 16, 2020 ANEDOT MERCHANT FEES $112
Mar 14, 2020 WALLACK, HOWARD IN-KIND - FOOD/BEVERAGES - FULL HOUSE $122