C00763953

Committee · C00763953

$62K
Total disbursements
24
Distinct vendors
32
Disbursement rows
Nov 2020 – Dec 2020
Activity window
$62Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $21,664 2
Software & Tech $12,300 5
Strategy & Research $12,200 2
Other / Unclassified $7,500 2
Travel & Events $4,938 15
Field & Voter Contact $1,238 2
Admin & Office $1,041 3
Legal & Compliance $750 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2020 SACCARDI, ADAM FIELD REPRESENTATIVE $238
Dec 1, 2020 MCNAMEE, JAMES FIELD REPRESENTATIVE $1,000
Dec 1, 2020 MCMAHON, JORDANA BOE OBSERVER SUPERVISOR $3,300
Dec 1, 2020 MCCABE, SHAUN ASSISTANT CAMPAIGN MANAGER $6,200
Dec 1, 2020 MASTERS, MARIE BOE OBSERVER $2,500
Dec 1, 2020 LT STRATEGIES LLC COMMUNICATIONS CONSULTANT $6,000
Dec 1, 2020 HAGAN, DAMON BOE OBSERVER $1,000
Dec 1, 2020 GRACE, ANDREA RETAINER $2,500
Dec 1, 2020 GANLEY, PETER BOE OBSERVER $500
Dec 1, 2020 ERB, LOGAN BOE OBSERVER SUPERVISOR $5,000
Dec 1, 2020 AMIDON, ERIC RETAINER $5,000
Nov 30, 2020 VICTORY PHONES RESEARCH SERVICES $10,832
Nov 30, 2020 HOME2 SUITES HOTEL STAY $832
Nov 27, 2020 STARBUCKS COFFEE FOR STAFF $100
Nov 27, 2020 PAINTERS' FOOD & BEVERAGE $500
Nov 27, 2020 HOME2 SUITES HOTEL STAY $331
Nov 27, 2020 AVIS RENT A CAR RENTAL CAR $634
Nov 25, 2020 UBER EATS FOOD & BEVERAGE $215
Nov 25, 2020 PORTERS FOOD & BEVERAGE $238
Nov 25, 2020 PORTERS FOOD & BEVERAGE $64