C00779132
Committee · C00779132
$785K
Total disbursements
12
Distinct vendors
32
Disbursement rows
May 2021 – Aug 2021
Activity window
$785Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $668,240 | 14 |
| Other / Unclassified | $52,565 | 6 |
| Print & Mail | $50,413 | 5 |
| Legal & Compliance | $8,034 | 2 |
| Field & Voter Contact | $4,600 | 4 |
| Travel & Events | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 19, 2021 | HWANG, THOMAS | CANDIDATE LOAN REPAYMENT | $20,008 |
| Aug 11, 2021 | PDS COMPLIANCE | — | $4,020 |
| Aug 9, 2021 | TAYLOR, KRISTINN | — | $750 |
| Aug 6, 2021 | PIERCE COMMUNICATIONS | MEDIA | $17,740 |
| Aug 4, 2021 | LAKESIDE COMMUNICATIONS | CONSULTING | $5,000 |
| Jul 27, 2021 | STRATEGIC IMPACT | FLYERS | $23,810 |
| Jul 27, 2021 | PIERCE COMMUNICATIONS | MEDIA | $10,000 |
| Jul 27, 2021 | PIERCE COMMUNICATIONS | MEDIA | $70,000 |
| Jul 22, 2021 | PIERCE COMMUNICATIONS | MEDIA | $100,000 |
| Jul 20, 2021 | PIERCE COMMUNICATIONS | MEDIA | $16,000 |
| Jul 14, 2021 | HWANG, THOMAS | IN-KIND - AUTO, MEALS, TELEPHONE EXPENSE | $1,000 |
| Jul 12, 2021 | TAYLOR, KRISTINA | FIELD CONSULTING | $1,000 |
| Jul 12, 2021 | PIERCE COMMUNICATIONS | STRATEGY & MEDIA | $100,000 |
| Jul 12, 2021 | LAKESIDE COMMUNICATIONS | COMMUNICATIONS CONSULTING | $5,000 |
| Jul 10, 2021 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $4,034 |
| Jul 8, 2021 | PIERCE COMMUNICATIONS | STRATEGY CONSULTING | $100,000 |
| Jul 6, 2021 | PIERCE COMMUNICATIONS | STRATEGY CONSULTING | $75,000 |
| Jul 5, 2021 | TAYLOR, KRISTINA | FIELD CONSULTING | $1,000 |
| Jun 28, 2021 | CITICARDS | SEE BELOW | $6,698 |
| Jun 25, 2021 | STRATEGIC IMPACT | DIRECT MAIL | $20,310 |