C00738666
Committee · C00738666
$796K
Total disbursements
64
Distinct vendors
393
Disbursement rows
Feb 2020 – Jun 2021
Activity window
$481Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $228,529 | 70 |
| Field & Voter Contact | $159,928 | 13 |
| Software & Tech | $88,749 | 62 |
| Digital | $84,676 | 115 |
| Media | $71,782 | 4 |
| Fundraising | $57,852 | 34 |
| Strategy & Research | $40,560 | 14 |
| Legal & Compliance | $23,028 | 10 |
| Travel & Events | $21,001 | 60 |
| Other / Unclassified | $13,546 | 6 |
| Admin & Office | $6,116 | 3 |
| Contributions & Transfers | $230 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 7, 2021 | LIZ CURTIS & ASSOCIATES | COMPLIANCE SERVICES | $98 |
| May 3, 2021 | Google LLC | DIGITAL MANAGEMENT | $32 |
| Feb 26, 2021 | MAILCHIMP | SOFTWARE SUBSCRIPTION | $53 |
| Nov 2, 2020 | Google LLC | WEBSITE SERVICES | $24 |
| Nov 2, 2020 | Google LLC | WEBSITE SERVICES | $12 |
| Oct 26, 2020 | MAILCHIMP | EMAIL SERVICES | $50 |
| Oct 26, 2020 | ANEDOT | PAYMENT PROCESSING FEES | $18 |
| Oct 19, 2020 | USPS | POSTAGE | $23 |
| Oct 5, 2020 | Google LLC | WEBSITE SERVICES | $12 |
| Oct 2, 2020 | WORTH, HALEY | REIMBURSEMENTS - ITEMIZATION NOT REQUIRED | $186 |
| Oct 2, 2020 | Google LLC | WEBSITE SERVICES | $24 |
| Sep 28, 2020 | MAILCHIMP | EMAIL DISTRIBUTION | $140 |
| Sep 28, 2020 | ANEDOT | PAYMENT PROCESSING FEES | $8,232 |
| Sep 16, 2020 | ANEDOT | CHARGEBACK FEE | $15 |
| Sep 8, 2020 | UNBOUNCE | DIGITAL MANAGEMENT | $1 |
| Sep 3, 2020 | WT&S CONSULTING | POLLING | $960 |
| Sep 3, 2020 | Google LLC | WEBSITE SERVICES | $24 |
| Sep 3, 2020 | Google LLC | WEBSITE SERVICES | $12 |
| Sep 3, 2020 | Google LLC | WEBSITE SERVICES | $5 |
| Sep 1, 2020 | BURROW, MATTHEW | FUNDRAISING | $382 |