$631K
Total disbursements
45
Distinct vendors
274
Disbursement rows
May 2021 – Sep 2022
Activity window
$564Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $454,567 | 12 |
| Field & Voter Contact | $44,112 | 45 |
| Legal & Compliance | $34,928 | 24 |
| Print & Mail | $28,561 | 28 |
| Fundraising | $27,518 | 82 |
| Travel & Events | $19,249 | 71 |
| Strategy & Research | $15,444 | 7 |
| Admin & Office | $5,220 | 1 |
| Media | $1,250 | 2 |
| Contributions & Transfers | $500 | 1 |
| Other / Unclassified | -$839 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 16, 2022 | THE GOBER GROUP PLLC | LEGAL FEES | $465 |
| Jul 15, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE SOFTWARE | $250 |
| Jun 8, 2022 | WAR ROOM STRATEGIES | DIGITAL, MAILER, SURVEY & SIGNS | $70,000 |
| May 31, 2022 | WEST, JOE | FIELD WORK | $400 |
| May 31, 2022 | THE GOBER GROUP PLLC | LEGAL FEES | $2,690 |
| May 31, 2022 | SCARBOROUGH, JANE | MILEAGE | $264 |
| May 31, 2022 | REED, TIMOTHY | FIELD WORK | $250 |
| May 31, 2022 | REED, LAUREN | FIELD WORK | $250 |
| May 31, 2022 | REED, HANNAH | FIELD WORK | $545 |
| May 31, 2022 | POWELL, REED | FOOD & MILEAGE REIMBURSEMENT-NO ITEMIZATION NECESSARY | $385 |
| May 31, 2022 | PERRY, JACKSON | FIELD WORK | $400 |
| May 31, 2022 | MORNING, ANNALISE | REIMBURSED FOOD & MILEAGE-NO ITEMIZATION NECESSARY | $240 |
| May 31, 2022 | MADDOX, ANSLEY | FIELD WORK | $249 |
| May 31, 2022 | HAWKINS, SUZANNE | FIELD WORK | $765 |
| May 31, 2022 | HAWKINS, LEE | FIELD WORK | $200 |
| May 31, 2022 | BOND, GARRETT | FIELD WORK | $400 |
| May 31, 2022 | BAKER, HANNAH | FIELD WORK | $400 |
| May 31, 2022 | BAKER, HALEIGH | FIELD WORK | $400 |
| May 31, 2022 | BAKER, BRANDON | FIELD WORK | $400 |
| May 31, 2022 | AVALANCHE COMMUNICATIONS | DIGITAL CONSULTING | $572 |