C00778142
Committee · C00778142
$770K
Total disbursements
48
Distinct vendors
312
Disbursement rows
Apr 2021 – Aug 2022
Activity window
$690Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $490,183 | 33 |
| Strategy & Research | $94,769 | 31 |
| Digital | $85,631 | 36 |
| Fundraising | $23,271 | 98 |
| Media | $20,179 | 5 |
| Legal & Compliance | $19,481 | 17 |
| Wages & Payroll | $19,029 | 7 |
| Travel & Events | $14,174 | 54 |
| Admin & Office | $3,093 | 30 |
| Other / Unclassified | $250 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Aug 2, 2022 | NIBLETT, CHAD | CAMPAIGN CONSULTING | $1,725 |
| Aug 2, 2022 | CURTISS, JACQUELINE | FUNDRAISING CONSULTING | $8,614 |
| Jul 18, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $550 |
| Jul 7, 2022 | WHITE, SARA | CAMPAIGN CONSULTING | $2,200 |
| Jul 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $650 |
| Jul 1, 2022 | MONTGOMERY CONSULTING GROUP, INC. | CAMPAIGN CONSULTING | $518 |
| Jul 1, 2022 | STRATEGIC IMPACT | MEDIA PLACEMENT | $3,879 |
| Jun 30, 2022 | WARDYNSKI, CASEY | EXPENSE REIMBURSEMENT | $1,644 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $12 |
| Jun 23, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $140 |
| Jun 22, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,900 |
| Jun 21, 2022 | TVM INC | MEDIA PLACEMENT | $1,345 |
| Jun 21, 2022 | NUMINAR INC | DATA ANALYTICS | $2,326 |
| Jun 21, 2022 | LITTLE ROSIE'S TAQUERIA | FOOD AND BEVERAGE | $484 |
| Jun 21, 2022 | 23 DESIGN | PRINTING | $2,254 |
| Jun 21, 2022 | CHEVRON | TRAVEL | $486 |
| Jun 17, 2022 | HALL, ANDREW | CAMPAIGN CONSULTING | $2,500 |
| Jun 17, 2022 | NIBLETT, CHAD | CAMPAIGN CONSULTING | $4,500 |
| Jun 16, 2022 | STRATEGIC IMPACT | MEDIA PLACEMENT | $147,138 |