C00773747

Committee · C00773747

$8K
Total disbursements
14
Distinct vendors
28
Disbursement rows
Jul 2021 – May 2022
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Media $2K Print & Mail $2K Travel & Events $1K Software & Tech $358 Digital $350 Field & Voter Contact $299 Fundraising $288 Admin & Office $215

Spend by service category

Category Total spend Disbursements
Media $1,905 6
Print & Mail $1,824 3
Other / Unclassified $1,454 5
Travel & Events $1,168 5
Software & Tech $358 2
Digital $350 1
Field & Voter Contact $299 1
Fundraising $288 4
Admin & Office $215 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 15, 2022 Meta Platforms, Inc. (Facebook/Instagram) $350
Apr 30, 2022 PETTY CASH CAMPAIGN EXPENSE $71
Apr 12, 2022 WIX WEB EXPENSE $8
Apr 4, 2022 ACT BLUE SERVICE FEES $21
Mar 31, 2022 ACT BLUE BANK FEES $60
Mar 9, 2022 PETTY CASH PETTY CASH FOR CAMPAIGN EVENT $200
Feb 28, 2022 S&S ACTIVE WEAR SHIRTS $478
Feb 25, 2022 PETTY CASH PETTY CASH FOR CAMPAIGN EVENT $104
Feb 20, 2022 PETTY CASH PETTY CASH FOR CAMPAIGN EVENT $100
Feb 17, 2022 DIERINGER DEVELOPMENT GROUP STUDIO RENTAL $350
Feb 12, 2022 PETTY CASH PETTY CASH FOR CAMPAIGN EVENT $200
Feb 9, 2022 INDEED JOB AD $255
Feb 6, 2022 WIX WEB HOSTING $350
Feb 5, 2022 GUITAR CENTER EVENT AUDIO $564
Jan 3, 2022 DIERINGER DEVELOPMENT GROUP VIDEO PRODUCTION $305
Dec 31, 2021 ACT BLUE PROCESSING FEES $3
Dec 2, 2021 DIERINGER DEVELOPMENT GROUP STUDIO RENTAL $300
Nov 23, 2021 AMAZON DATA HARD DRIVE $215
Oct 9, 2021 EYESICK MEDIA PHOTOGRAPHY $200
Sep 30, 2021 ACT BLUE DONATION PAYMENT PROCESSING $204