research · filer

C00735373

Committee · C00735373

$96K
Total disbursements
29
Distinct vendors
91
Disbursement rows
Jan 2020 – Dec 2020
Activity window
$96Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $34,908 27
Strategy & Research $27,050 20
Digital $26,415 19
Media $3,182 4
Legal & Compliance $2,421 2
Fundraising $823 8
Software & Tech $475 4
Wages & Payroll $400 1
Admin & Office $310 2
Print & Mail $297 3
Field & Voter Contact $201 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 7, 2020 WINN, CHARLES BALANCE TO PAY ON LOAN $10,924
Nov 23, 2020 SWS POLIFI LLC COMPLIANCE $2,121
Nov 23, 2020 SIMM, GRANT CHECK $750
Nov 23, 2020 ANEDOT CC $276
Nov 11, 2020 UHLMAN, ANDREW CHECK $1,150
Nov 11, 2020 PUFFER, ADDISON CHECK $1,000
Nov 11, 2020 CARLSON, GREGORY CHECK $1,000
Nov 11, 2020 BEST, JUSTIN CHECK $625
Nov 6, 2020 Meta Platforms, Inc. (Facebook/Instagram) CC $320
Nov 2, 2020 LEGACY CONSULTING CHECK $4,000
Nov 2, 2020 DEVLIN, PARKER CHECK $250
Oct 30, 2020 Meta Platforms, Inc. (Facebook/Instagram) CC $900
Oct 29, 2020 Meta Platforms, Inc. (Facebook/Instagram) CC $900
Oct 28, 2020 LEGACY CONSULTING CHECK $2,000
Oct 28, 2020 GET EMAILS CC $79
Oct 26, 2020 SQUARESPACE CC $74
Oct 26, 2020 Meta Platforms, Inc. (Facebook/Instagram) CC $900
Oct 26, 2020 Meta Platforms, Inc. (Facebook/Instagram) CC $900
Oct 23, 2020 EL TORO LLC CC $4,970
Oct 22, 2020 Meta Platforms, Inc. (Facebook/Instagram) CC $900