C00770008
Committee · C00770008
$1.39M
Total disbursements
231
Distinct vendors
1,065
Disbursement rows
Feb 2021 – Dec 2022
Activity window
$1.12Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $685,435 | 129 |
| Media | $321,265 | 289 |
| Digital | $90,540 | 47 |
| Travel & Events | $77,876 | 217 |
| Other / Unclassified | $53,307 | 45 |
| Fundraising | $50,421 | 46 |
| Software & Tech | $37,514 | 50 |
| Admin & Office | $36,410 | 117 |
| Print & Mail | $23,311 | 111 |
| Legal & Compliance | $6,819 | 9 |
| Contributions & Transfers | $3,197 | 4 |
| Field & Voter Contact | $1,924 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2022 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,083 |
| Oct 21, 2022 | NW NATURAL | UTILITIES | $4 |
| Oct 20, 2022 | CLARK PUBLIC UTILITIES | UTILITIES | $20 |
| Oct 20, 2022 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,200 |
| Oct 18, 2022 | NW NATURAL | UTILITIES | $30 |
| Oct 11, 2022 | ENVIRONMENT CONTROL GREATER VANCOUVER | OFFICE CLEAN UP COSTS | $450 |
| Oct 5, 2022 | CLARK PUBLIC UTILITIES | UTILITIES | $52 |
| Sep 29, 2022 | ST JOHN, HEIDI | MILEAGE REIMBURSEMENT | $739 |
| Sep 29, 2022 | DANDREA, LISA | MILEAGE REIMBURSEMENT | $320 |
| Sep 29, 2022 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,200 |
| Sep 23, 2022 | CLARK COUNTY JUNK REMOVAL | OFFICE COSTS | $206 |
| Sep 22, 2022 | CERVEZA FACTORY | MEAL COSTS | $199 |
| Sep 21, 2022 | LYFT | TRANSPORTATION COSTS | $49 |
| Sep 21, 2022 | FIRE DISTRICT #3 | OFFICE COSTS | $150 |
| Sep 19, 2022 | CAMAS MEADOWS GOLF CLUB | DEPOSIT FOR CANCELLED EVENT | $1,000 |
| Sep 19, 2022 | HILL, SHASTA | DEPOSIT FOR CANCELLED EVENT | $1,000 |
| Sep 19, 2022 | FAITH BY INK, LLC | SHIRTS | $75 |
| Sep 16, 2022 | NW NATURAL | UTILITIES | $30 |
| Sep 2, 2022 | INTERMEDIA.NET INC. | TELEPHONE AND WEB COSTS | $230 |
| Sep 1, 2022 | CLARK PUBLIC UTILITIES | UTILITIES | $92 |