C00741132

Committee · C00741132

$160K
Total disbursements
31
Distinct vendors
67
Disbursement rows
Mar 2020 – Sep 2020
Activity window
$160Kacross 12 months

People paid by C00741132 top 3 · $12,465 · 0 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Bill Allen POLITICAL STRATEG… 6 $12,125 Apr 2020 → Sep 2020
Sarah Vanzwoll MEDIA PRODUCTION 1 $240 Jun 2020
Evan Mcalister COMMUNICATIONS CO… 1 $100 Jul 2020

Spend by category

all-cycle
Fundraising $68K Media $53K Print & Mail $11K Digital $9K Strategy & Research $6K Legal & Compliance $3K Travel & Events $3K Field & Voter Contact $2K Admin & Office $2K Software & Tech $794

Spend by service category

Category Total spend Disbursements
Fundraising $67,927 16
Media $53,318 17
Print & Mail $10,687 7
Digital $9,209 9
Strategy & Research $6,475 4
Legal & Compliance $3,376 3
Travel & Events $3,040 6
Field & Voter Contact $2,000 1
Other / Unclassified $1,705 1
Admin & Office $1,542 1
Software & Tech $794 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 23, 2020 COSTCO VOLUNTEERS GIFT EXPENSE $240
Sep 23, 2020 VISA CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $268
Sep 23, 2020 PEERLY INC. INTERNET SERVICES $720
Sep 23, 2020 VISA CREDIT CARD CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $800
Sep 23, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $761
Sep 23, 2020 CAMPAIGN SIDEKICK DIGITAL SERVICES $419
Sep 23, 2020 SKOPOS RADIO ADS $7,737
Sep 23, 2020 American Express Company CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW $8,917
Sep 1, 2020 ALLEN, BILL POLITICAL STRATEGY CONSULTING/DIGITAL SERVICES $650
Aug 5, 2020 ANEDOT CREDIT CARD PROCESSING FEES $42
Aug 3, 2020 SKOPOS MEDIA PRODUCTION/PLACEMENT $8,472
Aug 3, 2020 HUCKABY DAVIS LISKER FEC COMPLIANCE AND ACCOUNTING $1,505
Aug 3, 2020 ALLEN, BILL POLITICAL STRATEGY CONSULTING/DIGITAL SERVICES $2,600
Jul 30, 2020 ANEDOT CREDIT CARD PROCESSING FEES $199
Jul 25, 2020 BOTT RADIO NETWORK ADVERTISING $1,196
Jul 24, 2020 JOSHUA PRODUCTIONS ADVERTISING $1,319
Jul 24, 2020 STEEL CITY MEDIA ADVERTISING $544
Jul 24, 2020 UNION CITY BRODCASTING INC ADVERTISING $1,913
Jul 24, 2020 ENTERCOM ADVERTISING $6,613
Jul 24, 2020 NEWSPAPERS INC ADVERTISING $5,540