C00733295

Committee · C00733295

$58K
Total disbursements
15
Distinct vendors
92
Disbursement rows
Nov 2019 – Mar 2020
Activity window
$58Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $34,105 10
Travel & Events $19,126 70
Print & Mail $1,599 5
Digital $1,400 4
Software & Tech $1,187 2
Media $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 16, 2020 THRASHER, CHRISTOPHER CAMPAIGN MANAGEMENT SERVICES $1,178
Mar 9, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $358
Mar 9, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $292
Mar 9, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $223
Mar 9, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $171
Mar 9, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $160
Mar 9, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $144
Mar 9, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $73
Mar 9, 2020 DELTA AIR LINES, INC TRAVEL AIRFARE $287
Mar 9, 2020 AMERICAN AIRLINES GROUP INC. TRAVEL AIRFARE $371
Mar 3, 2020 BALLOT ACCESS MARKETING LLC CAMPAIGN MANAGEMENT SERVICES $5,500
Mar 2, 2020 PRICELINE, INC TRAVEL $19
Mar 2, 2020 PRICELINE, INC TRAVEL $19
Mar 2, 2020 BALLOT ACCESS MARKETING LLC CAMPAIGN MANAGEMENT SERVICES $1,143
Feb 28, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $19
Feb 28, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $19
Feb 24, 2020 UNITED AIRLINES TRAVEL AIRFARE $479
Feb 24, 2020 UNITED AIRLINES TRAVEL AIRFARE $348
Feb 24, 2020 UNITED AIRLINES TRAVEL AIRFARE $328
Feb 24, 2020 PRICELINE, INC TRAVEL ACCOMMODATIONS $363