C00774109

Committee · C00774109

$1.25M
Total disbursements
178
Distinct vendors
1,826
Disbursement rows
Jun 2021 – Nov 2024
Activity window
$850Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $451,237 110
Travel & Events $339,076 618
Fundraising $155,713 111
Other / Unclassified $98,233 86
Digital $64,698 727
Media $46,954 65
Print & Mail $35,916 64
Software & Tech $26,503 23
Field & Voter Contact $19,369 7
Admin & Office $6,326 9
Legal & Compliance $5,400 3
Wages & Payroll $1,200 1
Contributions & Transfers $299 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 1, 2024 American Express Company CC PAYMENT $557
Oct 30, 2024 American Express Company TRAVEL $357
Sep 30, 2024 American Express Company $196
Aug 30, 2024 American Express Company $273
Aug 16, 2024 HILTON WASHINGTON DC MEALS $44
Aug 16, 2024 BAKER, GLEN REIMBURSMENTS FOR TRAVEL, MEALS, & BEVERAGES $251
Jul 31, 2024 LIBERTARIAN NATIONAL COMMITTEE, INC. EVENT SPONSORSHIP $7,598
Jul 1, 2024 LAWHORN, VICTORIA PARKING REIMBURSEMENT $112
Jul 1, 2024 LAWHORN, VICTORIA COMMUNICATIONS CONSULTING $375
Jul 1, 2024 HAMPTON INN COLUMBUS SOUTH LODGING $115
Jul 1, 2024 HAMPTON INN COLUMBUS SOUTH LODGING $126
Jul 1, 2024 HILTON WASHINGTON DC MEALS $129
Jul 1, 2024 HILTON WASHINGTON DC MEALS $221
Jul 1, 2024 KELLER, CONNIE M TRAVEL & HOTEL REIMBURSEMENTS $1,045
Jul 1, 2024 American Express Company $24,380
Jun 14, 2024 KELSEY LYON DESIGN SOLUTIONS GRAPHIC DESIGN $100
Jun 14, 2024 NATIONAL CAR RENTAL CAR RENTAL REIMBURSEMENT $322
Jun 14, 2024 DAMRATOWSKI, MERCADIES TRAVEL REIMBURSEMENTS $694
Jun 14, 2024 DAMRATOWSKI, MERCADIES CAMPAIGN CONSULTING $600
Jun 13, 2024 HOLIDAY INN KEARNEY NE LODGING $376