C00733881

Committee · C00733881

$965K
Total disbursements
54
Distinct vendors
181
Disbursement rows
Jan 2020 – Aug 2020
Activity window
$965Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $662,061 16
Print & Mail $119,725 22
Strategy & Research $72,500 5
Other / Unclassified $44,576 33
Fundraising $42,132 38
Contributions & Transfers $8,178 7
Legal & Compliance $6,256 6
Travel & Events $5,216 40
Software & Tech $3,955 9
Admin & Office $73 1
Wages & Payroll $70 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 20, 2020 CLARK HILL, PLC LEGAL FEES $539
Aug 19, 2020 I360 LLC VOTER DATA COLLECTION $188
Aug 18, 2020 I360 LLC VOTER DATA COLLECTION $855
Aug 18, 2020 HAMPTON INN TRAVEL - LODGING $236
Aug 18, 2020 BRANDYWINE PUBLIC AFFAIRS, INC CAMPAIGN MANAGEMENT FEE $968
Aug 18, 2020 BRANDYWINE PUBLIC AFFAIRS, INC SERVICES, REIMBURSEMENTS $1,204
Aug 11, 2020 LAURA ROBERTS CONSULTING FUND RAISING CONSULTANT $2,490
Aug 5, 2020 MILLER, WILLIAM MR. CAMPAIGN SUPPORT WORK $500
Aug 5, 2020 Medium Buying, LLC RADIO AD BUYS $2,250
Aug 5, 2020 MCCAULEY & ASSOCIATES, PC COMPLIANCE REVIEW $1,200
Aug 5, 2020 CITIZENS BANK WIRE FEE $20
Aug 5, 2020 ANEDOT CREDIT CARD COLLECTION FEE $235
Aug 3, 2020 Medium Buying, LLC TV, RADIO AD BUYS $47,574
Aug 3, 2020 CITIZENS BANK WIRE FEE $20
Jul 31, 2020 CITIZENS BANK WIRE FEE $10
Jul 29, 2020 PUBLIC OPINION STRATEGIES POLITICAL SURVEY $14,000
Jul 29, 2020 Medium Buying, LLC TV, CABLE, SATELLITE AD BUYS $85,030
Jul 29, 2020 CITIZENS BANK WIRE FEE $20
Jul 29, 2020 ANEDOT CREDIT CARD PROCESSING FEE $49
Jul 28, 2020 MILLER, WILLIAM MR. CAMPAIGN SUPPORT WORK $500