C00762740
Committee · C00762740
$63K
Total disbursements
43
Distinct vendors
47
Disbursement rows
$1K
Independent expenditures
Dec 2020 – Feb 2021
Activity window
$63Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $18,603 | 6 |
| Field & Voter Contact | $16,700 | 31 |
| Strategy & Research | $10,000 | 1 |
| Software & Tech | $7,922 | 2 |
| Media | $4,500 | 1 |
| Legal & Compliance | $2,652 | 2 |
| Other / Unclassified | $1,850 | 2 |
| Fundraising | $513 | 1 |
| Print & Mail | $311 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2021 | LIZ ERICKSON PHOTOGRAPHY | PHOTOGRAPHY | $4,500 |
| Feb 2, 2021 | INCOMPLIANCE | COMPLIANCE CONSULTING | $2,240 |
| Jan 19, 2021 | I360 LLC | DATABASE | $4,322 |
| Jan 12, 2021 | HILTON HOTELS | LODGING | $9,496 |
| Jan 11, 2021 | SILLS, STEPHEN | GOTV | $400 |
| Jan 11, 2021 | SCHULER, SUZANNE | GOTV | $500 |
| Jan 11, 2021 | ORTIZ, NICK | GOTV | $500 |
| Jan 11, 2021 | O'DELL, CAITLYN | GOTV | $700 |
| Jan 11, 2021 | MORANO, MATTHEW | GOTV | $500 |
| Jan 11, 2021 | MINIC, JACOB | GOTV | $500 |
| Jan 11, 2021 | MILLER, NATHAN | GOTV | $500 |
| Jan 11, 2021 | MENGHINI, PETER | GOTV | $500 |
| Jan 11, 2021 | JUANG, JASON | GOTV | $500 |
| Jan 11, 2021 | I360 LLC | WEBSITE/DATABASE PORTAL BUILDUP | $3,600 |
| Jan 11, 2021 | HERNANDEZ, JOSEPH | GOTV | $500 |
| Jan 11, 2021 | GRIFFIN, MAILYN | GOTV | $500 |
| Jan 11, 2021 | GREENE, BRYANT | GOTV | $500 |
| Jan 11, 2021 | GRACE, PATRICK | GOTV | $500 |
| Jan 11, 2021 | GONZALEZ, URIEL | GOTV | $500 |
| Jan 11, 2021 | FISCHER, LYNN | GOTV | $500 |