C00734251

Committee · C00734251

$1.87M
Total disbursements
147
Distinct vendors
678
Disbursement rows
Jan 2020 – Feb 2023
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $1,061,617 11
Print & Mail $539,442 65
Digital $114,774 29
Legal & Compliance $40,927 27
Fundraising $38,478 167
Field & Voter Contact $25,849 20
Other / Unclassified $17,932 25
Travel & Events $13,678 196
Admin & Office $9,582 84
Strategy & Research $6,450 5
Software & Tech $4,964 49

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 7, 2023 STREICKER, MARGARET CANDIDATE REIMBURSEMENT: SEE ITEMIZATIONS $1,060
Feb 7, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $35
Feb 7, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Feb 7, 2023 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Feb 7, 2023 CORPORATION SERVICE COMPANY FILING FEES [SB17.7482] $1,060
Sep 14, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $1,000
Apr 29, 2021 DICKINSON WRIGHT PLLC LEGAL CONSULTING $100
Feb 17, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $500
Dec 18, 2020 THE HARTFORD COURANT AMEX PMT: SUBSCRIPTION [SB17.7443] $8
Dec 18, 2020 OPTIMUM AMEX PMT: BROADBAND SERVICES [SB17.7443] $12
Dec 18, 2020 Microsoft Corporation AMEX PMT: SOFTWARE [SB17.7443] $33
Dec 18, 2020 MAILCHIMP AMEX PMT: SUBSCRIPTION [SB17.7443] $81
Dec 18, 2020 HP INSTANT INK AMEX PMT: OFFICE SUPPLIES [SB17.7443] $5
Dec 18, 2020 HEARST CT MEDIA GROUP AMEX PMT: SUBSCRIPTION [SB17.7443] $10
Dec 18, 2020 GODADDY AMEX PMT: WEBSITE HOSTING [SB17.7443] $22
Dec 18, 2020 American Express Company CREDIT CARD PAYMENT: SEE MEMO ENTRIES $234
Dec 18, 2020 AMAZON AMEX PMT: OFFICE SUPPLIES [SB17.7443] $13
Nov 24, 2020 DICKINSON WRIGHT PLLC LEGAL CONSULTING $2,000
Nov 19, 2020 CARLSON, CRAIG FIELD CONSULTING $1,400
Nov 17, 2020 THE COEFFICIENT GROUP LLC POLLING $22,395