C00766832
Committee · C00766832
$625K
Total disbursements
94
Distinct vendors
643
Disbursement rows
Jan 2021 – Sep 2022
Activity window
$120Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $152,260 | 92 |
| Fundraising | $148,687 | 75 |
| Print & Mail | $78,395 | 29 |
| Strategy & Research | $58,981 | 8 |
| Media | $53,812 | 8 |
| Legal & Compliance | $44,310 | 21 |
| Other / Unclassified | $27,545 | 46 |
| Travel & Events | $26,992 | 179 |
| Software & Tech | $12,957 | 46 |
| Admin & Office | $11,390 | 120 |
| Wages & Payroll | $6,673 | 13 |
| Field & Voter Contact | $3,292 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2022 | PAC MANAGEMENT | COMPLIANCE SERVICES | $1,000 |
| Sep 9, 2022 | ARISTOTLE | COMPLIANCE SOFTWARE | $450 |
| Sep 1, 2022 | PAC MANAGEMENT | COMPLIANCE SERVICES | $2,250 |
| Aug 30, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA/ADVERTISING | $674 |
| Aug 24, 2022 | RED FOX STRATEGIES | ONLINE FUNDRAISING FEES | $272 |
| Aug 18, 2022 | MAILCHIMP | EMAIL SENDING SERVICES | $475 |
| Aug 17, 2022 | MAILCHIMP | EMAIL SENDING SERVICES | $475 |
| Aug 16, 2022 | TEXAS ROADHOUSE | MEALS | $61 |
| Aug 14, 2022 | RYTR | AI WRITING SOFTWARE | $290 |
| Aug 14, 2022 | ARTLIST | ARTWORK | $299 |
| Aug 12, 2022 | WALMART | EVENT MATERIAL SUPPLIES | $33 |
| Aug 12, 2022 | MAVERIK | FUEL | $78 |
| Aug 11, 2022 | VERIZON | INTERNET | $120 |
| Aug 11, 2022 | VERIZON | INTERNET | $560 |
| Aug 11, 2022 | EMAILOCTOPUS | EMAIL SERVICES | $54 |
| Aug 9, 2022 | COMFORT INN | TRAVEL EXPENSE: LODGING | $284 |
| Aug 8, 2022 | SHELL OIL | FUEL | $99 |
| Aug 8, 2022 | SHELL OIL | FUEL | $7 |
| Aug 8, 2022 | SHELL OIL | FUEL | $100 |
| Aug 4, 2022 | WALMART | EVENT MATERIAL SUPPLIES | $22 |