$118K
Total disbursements
54
Distinct vendors
152
Disbursement rows
Aug 2021 – Nov 2022
Activity window
$115Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $39,820 | 16 |
| Print & Mail | $27,364 | 21 |
| Strategy & Research | $16,241 | 22 |
| Legal & Compliance | $13,250 | 3 |
| Travel & Events | $9,195 | 48 |
| Field & Voter Contact | $4,500 | 6 |
| Admin & Office | $3,114 | 25 |
| Fundraising | $2,028 | 7 |
| Software & Tech | $1,475 | 2 |
| Other / Unclassified | $534 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2022 | 1VISION | PRINTING OF YARD SIGNS | $2,873 |
| Nov 15, 2022 | DUPREE, JOHNNY L. | MILEAGE REIMBURSEMENT | $580 |
| Nov 14, 2022 | ROGER THAT COMPLIANCE, LLC | ACCOUNTING AND COMPLIANCE SERVICES | $3,000 |
| Nov 8, 2022 | EVANS, WILLIE I. | ELECTION DAY POLL WATCHER | $250 |
| Nov 8, 2022 | DUPREE, JOHNNY L. | MILEAGE REIMBURSEMENT | $233 |
| Nov 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $81 |
| Nov 7, 2022 | COMCAST | OFFICE INTERNET | $129 |
| Nov 6, 2022 | 33RD AVENUE HIGH SCHOOL GOLF TOURNAMENT | EVENT SPONSORSHIP | $400 |
| Nov 4, 2022 | HATTIESBURG MANAGING GROUP | TELEVISION ADVERTISING | $3,575 |
| Nov 4, 2022 | CIRCLE K | TRAVEL | $77 |
| Nov 3, 2022 | TURNER, JARED | CONSULTING - STRATEGY | $1,000 |
| Nov 3, 2022 | MS POWER COMPANY | UTILITIES | $59 |
| Nov 3, 2022 | HATTIESBURG MANAGING GROUP | TELEVISION ADVERTISING | $5,275 |
| Nov 1, 2022 | USPS | POSTAGE | $300 |
| Oct 31, 2022 | NEXIWORKS | CONSULTANT - DESIGN | $661 |
| Oct 27, 2022 | MICHAELS STORES | OFFICE SUPPLIES | $104 |
| Oct 27, 2022 | ATCHISON DESIGNS | PRINTING OF YARD SIGNS | $214 |
| Oct 26, 2022 | OFFICE DEPOT | OFFICE SUPPLIES | $373 |
| Oct 26, 2022 | CIRCLE K | TRAVEL | $38 |
| Oct 24, 2022 | USPS | POSTAGE | $300 |