research · filer

C00734731

Committee · C00734731

$3.20M
Total disbursements
319
Distinct vendors
1,958
Disbursement rows
Feb 2020 – Jul 2024
Activity window
$8Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $698,410 222
Fundraising $672,783 166
Digital $431,660 232
Media $398,277 78
Strategy & Research $388,331 105
Travel & Events $228,715 771
Other / Unclassified $125,107 70
Legal & Compliance $110,782 42
Contributions & Transfers $58,142 69
Admin & Office $53,161 112
Software & Tech $21,938 88
Field & Voter Contact $9,852 2
Wages & Payroll $139 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 31, 2024 ELECTION CFO COMPLIANCE CONSULTING $750
May 23, 2024 ELECTION CFO COMPLIANCE CONSULTING $757
Feb 8, 2024 ELECTION CFO COMPLIANCE CONSULTING $750
Feb 8, 2024 ARISTOTLE INTERNATIONAL, INC. DATABASE $1,400
Dec 17, 2023 STREAMYARD.COM ONLINE SERVICES $25
Dec 11, 2023 BARNETTE, KATHY REIMBURSEMENT (SEE BELOW) $1,318
Nov 17, 2023 STREAMYARD.COM ONLINE SERVICES $25
Nov 6, 2023 ELECTION CFO II LLC COMPLIANCE CONSULTING $753
Oct 27, 2023 VONAGE PHONES $39
Oct 20, 2023 EZ STORAGE RENT $1,318
Oct 17, 2023 STREAMYARD.COM ONLINE SERVICES $25
Sep 27, 2023 VONAGE PHONES $39
Sep 17, 2023 STREAMYARD.COM ONLINE SERVICES $25
Sep 15, 2023 American Express Company MEMBERSHIP FEE $295
Aug 28, 2023 VONAGE PHONES $39
Aug 17, 2023 STREAMYARD.COM ONLINE SERVICES $25
Aug 8, 2023 ELECTION CFO II LLC COMPLIANCE CONSULTING $753
Jul 27, 2023 VONAGE PHONES $39
Jul 17, 2023 STREAMYARD.COM ONLINE SERVICES $25
Jul 11, 2023 ARISTOTLE INTERNATIONAL, INC. DATABASE SERVICES $975