research · filer

C00769471

Committee · C00769471

$1.66M
Total disbursements
105
Distinct vendors
435
Disbursement rows
Feb 2021 – Sep 2022
Activity window
$1.03Macross 12 months

Spend by service category

Category Total spend Disbursements
Digital $543,512 52
Fundraising $193,136 66
Print & Mail $184,887 35
Strategy & Research $178,390 23
Travel & Events $167,227 140
Other / Unclassified $137,597 26
Media $69,882 9
Wages & Payroll $56,841 26
Legal & Compliance $44,638 17
Field & Voter Contact $41,348 8
Admin & Office $38,492 29
Software & Tech $3,666 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 26, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $704
Aug 22, 2022 BB&T BANK FEE $4
Aug 17, 2022 HUCKABY DAVIS LISKER FEC COMPLIANCE/ACCOUNTING $4,466
Aug 17, 2022 DICKINSON WRIGHT PLLC LEGAL FEES $588
Jul 21, 2022 BB&T BANK FEE $11
Jun 30, 2022 IMGE LLC DEBT REPAYMENT: DIGITAL STRATEGY/ADVERTISING $34,986
Jun 30, 2022 SE STRATEGIES, LLC FUNDRAISING CONSULTING $17,496
Jun 30, 2022 CW FRANKLIN LLC FUNDRAISING EXPENSES $25,000
Jun 23, 2022 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE DATABASE $750
Jun 21, 2022 BB&T BANK FEE $48
Jun 10, 2022 FOREVER MEDIA ADVERTISING $1,480
Jun 10, 2022 CAPITOL PROMOTIONS YARD SIGNS $9,471
Jun 10, 2022 MCGUINNESS, CONOR EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $10,951
Jun 10, 2022 RAMOS, TIM MEDIA PRODUCTION $300
Jun 10, 2022 DEMARA, RYAN EXPENSE REIMBURSEMENT: SEE ITEMIZATION BELOW $300
Jun 10, 2022 DICKINSON WRIGHT PLLC DEBT REPAYMENT: LEGAL FEES $6,628
Jun 10, 2022 DIDOMENICO, MARTINE FINANCE ASSISTANT $3,500
Jun 10, 2022 DIDOMENICO, MARTINE EXPENSE REIMBURSEMENT: ITEMIZATION NOT REQUIRED $16
Jun 10, 2022 STRATEGY GROUP FOR MEDIA MEDIA PRODUCTION $38,844
Jun 10, 2022 BIG DOG STRATEGIES LLC MEDIA/PRINTING/TRAVEL/FIELD COORDINATOR $36,981