research · filer

C00737692

Committee · C00737692

$162K
Total disbursements
68
Distinct vendors
290
Disbursement rows
Feb 2020 – Jan 2022
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $44,951 48
Strategy & Research $23,791 5
Digital $20,124 23
Fundraising $18,460 103
Travel & Events $12,151 19
Legal & Compliance $11,875 10
Media $11,512 15
Other / Unclassified $7,649 18
Wages & Payroll $6,490 16
Software & Tech $3,385 30
Contributions & Transfers $850 2
Admin & Office $695 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 4, 2022 COLE, DONALD EUGENE MILEAGE REIMBURSEMENT $618
Jul 1, 2021 NETTTLES, DAVID SOFTWARE DEVELOPMENT AND SUPPORT $500
Apr 23, 2021 GODADDY.COM, LLC RENEWAL OF E-MAIL FOR 1 USER $192
Apr 3, 2021 REPUBLICAN LEADERSHIP FOR GEORGIA SPONSORSHIP FOR RLG APRIL 2021 MEETING $250
Dec 30, 2020 GO DADDY, LLC WEBSITE HOSTING FEE $182
Dec 14, 2020 POLIENGINE, LLC INTERNET SUBSCRIPTION SERVICE $35
Dec 6, 2020 FRONTRUNNER LLC FEC COMPLIANCE SOFTWARE $145
Dec 2, 2020 NETTLES, DAVID $500
Dec 1, 2020 ANEDOT CONTRIBUTION PROCESSING FEE $3
Nov 23, 2020 POLIENGINE, LLC INTERNET SEARCH $35
Nov 23, 2020 GO DADDY, LLC WEBSITE HOSTING FEE $25
Nov 23, 2020 GEORGIA DEPARTMENT OF REVENUE WITHHOLDING $97
Nov 23, 2020 GEORGIA DEPARTMENT OF REVENUE WITHHOLDING $117
Nov 23, 2020 DEPARTMENT OF THE TREASURY - INTERNAL REVENUE SERVICE EMPLOYMENT TAXES & EMPLOYEE WITHHOLDING $448
Nov 18, 2020 US POSTAL SERVICE POSTAGE $180
Nov 17, 2020 GUARDIAN TREASURY SERVICES, LLC FEC DISCLOSURE COMPLIANCE CONSULTING $1,250
Nov 17, 2020 EBM OFFICE SOLUTIONS, LLC PRINTER CARTRIDGE $695
Nov 13, 2020 POLIENGINE, LLC INTERNET SUBSCRIPTION SERVICE $35
Nov 12, 2020 US POSTAL SERVICE POSTAGE $220
Nov 10, 2020 MURRAY PRINTING CO., INC. ENVELOPES FOR THANK YOU LETTERS $35