C00735001
Committee · C00735001
$193K
Total disbursements
12
Distinct vendors
170
Disbursement rows
Jan 2020 – Dec 2020
Activity window
$193Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $63,670 | 8 |
| Strategy & Research | $63,085 | 7 |
| Legal & Compliance | $27,936 | 11 |
| Fundraising | $12,461 | 132 |
| Media | $7,150 | 4 |
| Print & Mail | $6,301 | 2 |
| Field & Voter Contact | $6,000 | 3 |
| Software & Tech | $5,977 | 1 |
| Travel & Events | $736 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | RED CURVE SOLUTIONS | DATABASE MANAGEMENT | $57 |
| Dec 31, 2020 | KAROUTAS, PERIKLIS | TRAVEL: MILEAGE | $62 |
| Oct 6, 2020 | ANEDOT | MERCHANT FEES | $1 |
| Sep 30, 2020 | ANEDOT | MERCHANT FEES | $4 |
| Sep 25, 2020 | STRATEGIC ALCHEMY, LLC | STRATEGY CONSULTING | $6,330 |
| Sep 25, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,925 |
| Sep 17, 2020 | SWIFTKURRENT | DIGITAL CONSULTING | $9,826 |
| Sep 17, 2020 | SWIFTKURRENT | DIGITAL CONSULTING | $7,053 |
| Sep 17, 2020 | SPECTRUM MARKETING COMPANIES | COLLATERAL: SIGNS & STICKERS | $4,970 |
| Sep 17, 2020 | DESHAIES, BRODIE S. | FIELD CONSULTING | $2,500 |
| Sep 17, 2020 | CAPITOL MEDIA INC | EXPENSE REIMBURSEMENT: AIRFARE & CAR RENTAL | $674 |
| Sep 16, 2020 | ANEDOT | MERCHANT FEES | $52 |
| Sep 14, 2020 | ANEDOT | MERCHANT FEES | $1 |
| Sep 10, 2020 | ANEDOT | MERCHANT FEES | $1 |
| Sep 9, 2020 | ANEDOT | MERCHANT FEES | $23 |
| Sep 4, 2020 | ANEDOT | MERCHANT FEES | $62 |
| Sep 2, 2020 | ANEDOT | MERCHANT FEES | $68 |
| Sep 2, 2020 | ANEDOT | MERCHANT FEES | $21 |
| Aug 31, 2020 | ANEDOT | MERCHANT FEES | $91 |
| Aug 28, 2020 | CAPELIANIS CONSULTING | FUNDRAISING CONSULTING | $2,500 |