C00738757

Committee · C00738757

$1.37M
Total disbursements
137
Distinct vendors
807
Disbursement rows
Feb 2020 – Feb 2021
Activity window
$1.36Macross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $307,204 26
Digital $189,844 53
Fundraising $175,392 167
Wages & Payroll $172,123 83
Legal & Compliance $121,100 28
Travel & Events $118,587 169
Print & Mail $96,532 64
Software & Tech $76,699 87
Admin & Office $56,979 75
Other / Unclassified $29,777 27
Media $14,031 15
Field & Voter Contact $10,566 11
Contributions & Transfers -$1,301 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 16, 2021 JORDAN COALTION LLC EMAIL AND DATA STORAGE $305
Feb 5, 2021 BANK OF SAN FRANCISCO BANK FEE $20
Feb 1, 2021 IDAHO STATE TAX COMMISSION SALES TAX $858
Jan 18, 2021 PEX BANK FEE $15
Jan 13, 2021 PEX BANK FEE $1
Jan 4, 2021 EMILY'S LIST MERCHANT SERVICE FEE $25
Jan 4, 2021 EMILY'S LIST MERCHANT SERVICE FEE $50
Dec 31, 2020 TWENTY KEMP LLC DIGITAL CONSULTING $300
Dec 30, 2020 INTELLIGENT OFFICE MAILBOX $11
Dec 25, 2020 PEX OFFICE SUPPLIES $10
Dec 17, 2020 WEPAC LLC COMPLIANCE AND BOOKKEEPING $598
Dec 10, 2020 Google LLC EMAIL $276
Dec 10, 2020 PEX EMAIL $276
Dec 9, 2020 PEX BANK FEES $16
Dec 8, 2020 PEX OFFICE SUPPLIES $41
Dec 4, 2020 PEX OFFICE SUPPLIES $184
Dec 3, 2020 WEPAC LLC COMPLIANCE AND BOOKKEEPING $15,829
Dec 3, 2020 WEPAC LLC COMPLIANCE AND BOOKKEEPING $9,170
Dec 3, 2020 DNH GODADDY.COM DOMAIN HOSTING SERVICES $399
Dec 3, 2020 PEX OFFICE SOFTWARE $399