C00789263
Committee · C00789263
$155K
Total disbursements
50
Distinct vendors
150
Disbursement rows
Sep 2021 – Mar 2022
Activity window
$155Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Field & Voter Contact | $40,659 | 5 |
| Strategy & Research | $37,232 | 9 |
| Other / Unclassified | $22,849 | 17 |
| Media | $13,303 | 12 |
| Print & Mail | $10,385 | 20 |
| Software & Tech | $9,069 | 10 |
| Digital | $6,206 | 14 |
| Fundraising | $5,364 | 37 |
| Legal & Compliance | $4,063 | 2 |
| Wages & Payroll | $2,092 | 2 |
| Travel & Events | $1,938 | 15 |
| Admin & Office | $1,631 | 5 |
| Contributions & Transfers | $193 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2022 | PRINTFUL, INC. | PRINTING OF PUSH CARDS | $1,850 |
| Mar 24, 2022 | THE SIGN SHOP | YARD SIGNS | $271 |
| Mar 24, 2022 | GUIDRY-MALOY GROUP, LLC | COMPLIANCE REPORTING SERVICES | $2,725 |
| Mar 23, 2022 | SPECTER, INC. | FUNDRAISER CATERING | $1,083 |
| Mar 21, 2022 | GARRET, ELIZABETH | CAMPAIGN CONTRACT LABOR | $1,372 |
| Mar 16, 2022 | WIX.COM | WEBSITE STORE PLATFORM | $37 |
| Mar 16, 2022 | MAILCHIMP | EMAIL MARKETING | $287 |
| Mar 16, 2022 | MAILCHIMP | EMAIL MARKETING | $23 |
| Mar 16, 2022 | ENDGAME CONSULTING | CANVASSING SERVICES | $22,649 |
| Mar 14, 2022 | PRINTFUL, INC. | CAMPAIGN NOTE PADS | $388 |
| Mar 10, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA ADVERTISING | $544 |
| Mar 9, 2022 | VOTER TROVE | IP TARGETED BANNER ADS | $5,000 |
| Mar 9, 2022 | STEINHAUSER STRATEGIES | GENERAL CAMPAIGN CONSULTING | $5,366 |
| Mar 4, 2022 | MOTT, JUSTIN | MEDIA COORDINATOR SERVICES | $1,600 |
| Mar 3, 2022 | LOUT, CASEY | CAMPAIGN COORDINATING SERVICES | $2,250 |
| Mar 1, 2022 | WinRed, LLC | CC TRANSACTION FEE | $1 |
| Mar 1, 2022 | WINDHAM, JACKIE | REIMBURSEMENT FOR ELECTRIC BILL FOR CAMPAIGN HQ | $124 |
| Mar 1, 2022 | VOTER TROVE | TEXT MESSAGING ADVERTISEMENT | $3,085 |
| Mar 1, 2022 | TYLER DIGITAL PRINTING | PRINTING OF CAMPAIGN MATERIALS | $1,525 |
| Mar 1, 2022 | SHELL SERVICE STATION | GASOLINE FOR CAMPAIGN TRAVEL | $56 |