research · filer

C00786715

Committee · C00786715

$1.14M
Total disbursements
81
Distinct vendors
408
Disbursement rows
Aug 2021 – Nov 2022
Activity window
$1.08Macross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $402,584 123
Print & Mail $246,747 58
Media $235,469 18
Wages & Payroll $65,949 57
Strategy & Research $49,067 4
Legal & Compliance $43,335 12
Other / Unclassified $33,096 15
Travel & Events $29,875 59
Field & Voter Contact $22,486 2
Digital $6,958 31
Software & Tech $5,482 10
Contributions & Transfers $2,310 6
Admin & Office $830 13

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 HSP DIRECT LLC DIRECT MAIL SERVICES $5,939
Nov 28, 2022 FP1 Strategies, LLC MEDIA-TV $2,790
Nov 21, 2022 ALLIANCE BANK BANK FEES $221
Nov 8, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $86
Oct 24, 2022 ARISTOTLE DATABASE $500
Oct 22, 2022 BARCLAYS CREDIT CARD CREDIT CARD PAYMENT SEE MEMOS BELOW $201
Sep 21, 2022 ALLIANCE BANK BANK FEES $38
Aug 26, 2022 ADP, Inc. PAYROLL FEES $81
Aug 23, 2022 ALLIANCE BANK BANK FEES $21
Aug 22, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $87
Aug 19, 2022 ADP, Inc. PAYROLL FEES $85
Aug 18, 2022 Targeted Victory, LLC FUNDRAISING CONSULTANT FEES $19,678
Aug 18, 2022 Google LLC WEBSITE SERVICES $124
Aug 18, 2022 MAILCHIMP DIGITAL MARKETING $285
Aug 18, 2022 BARCLAYS CREDIT CARD CREDIT CARD PAYMENT SEE MEMOS BELOW $4,640
Aug 11, 2022 KATIE LARKIN PAYROLL $1,839
Aug 11, 2022 UNITED STATES TREASURY PAYROLL TAXES $645
Aug 11, 2022 ADP, Inc. PAYROLL $2,484
Aug 5, 2022 RUMBLEUP ADVERTISING/TEXT $1,900
Aug 5, 2022 AMAZON OFFICE SUPPLIES $52