C00776476
Committee · C00776476
$1.61M
Total disbursements
79
Distinct vendors
473
Disbursement rows
Apr 2021 – Jun 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $667,280 | 119 |
| Digital | $610,734 | 51 |
| Legal & Compliance | $119,989 | 24 |
| Strategy & Research | $95,161 | 20 |
| Fundraising | $77,983 | 179 |
| Field & Voter Contact | $24,367 | 8 |
| Contributions & Transfers | $9,050 | 5 |
| Travel & Events | $8,460 | 42 |
| Admin & Office | $3,984 | 18 |
| Software & Tech | $546 | 1 |
| Other / Unclassified | -$6,550 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | PROFESSIONAL DATA SERVICES, INC | COMPLIANCE CONSULTING | $1,102 |
| Feb 22, 2024 | PAWLACYK, THOMAS | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/22/2024 | -$1,350 |
| Feb 22, 2024 | PAWLACYK, THOMAS | REFUND: CHECK RECUT | $1,350 |
| Feb 22, 2024 | HERRO, DAVID | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/22/2024 | -$2,900 |
| Feb 22, 2024 | HERRO, DAVID | REFUND: CHECK RECUT | $2,900 |
| Feb 22, 2024 | DENAHAN, WELLINGTON | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/22/2024 | -$600 |
| Feb 22, 2024 | DENAHAN, WELLINGTON | REFUND: CHECK RECUT | $600 |
| Feb 20, 2024 | KENDALL, LINDA G | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/20/2024 | -$2,100 |
| Feb 20, 2024 | KENDALL, LINDA G | REFUND: CHECK RECUT | $2,100 |
| Feb 20, 2024 | ALLMAN, DAVID | VOID OF PREVIOUSLY REPORTED: CHECK RECUT 2/20/2024 | -$2,100 |
| Feb 20, 2024 | ALLMAN, DAVID | REFUND: CHECK RECUT | $2,100 |
| Nov 20, 2023 | PROFESSIONAL DATA SERVICES, INC | COMPLIANCE CONSULTING | $699 |
| Jun 2, 2023 | WAR ROOM STRATEGIES | STRATEGY CONSULTING | $3,032 |
| Aug 24, 2022 | POINT BROADBAND | UTILITIES | $215 |
| Jul 22, 2022 | POINT BROADBAND | UTILITIES | $215 |
| Jul 14, 2022 | SUNRISE DATA SERVICES | MAIL LIST PROCESSING | $11,898 |
| Jul 14, 2022 | NOVA LIST | MAILING LIST RENTAL | $2,005 |
| Jul 14, 2022 | MDI IMAGING & MAIL | PRINTING EXPENSE | $5,913 |
| Jul 14, 2022 | HSP DIRECT LLC | DIRECT MAIL FEES | $25,935 |
| Jul 14, 2022 | DIRECT MAIL PROCESSORS | DIRECT MAIL CAGING | $200 |