C00789420

Committee · C00789420

$380K
Total disbursements
30
Distinct vendors
90
Disbursement rows
Sep 2021 – Jul 2022
Activity window
$380Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $128,233 15
Digital $108,976 7
Strategy & Research $82,628 25
Media $31,711 3
Fundraising $11,013 7
Legal & Compliance $6,075 7
Other / Unclassified $4,686 6
Travel & Events $4,258 14
Contributions & Transfers $1,604 4
Admin & Office $633 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 5, 2022 EXECUTIVE PRESS INC PRINTING $53
Jul 5, 2022 ELECTION CFO COMPLIANCE CONSULTING EXPENSES $39
Jun 20, 2022 WINRED TECHNICAL SOLUTIONS LLC CC PROCESSING FEES $17
Jun 20, 2022 ANEDOT CC PROCESSING FEES $33
Jun 10, 2022 ELECTION CFO COMPLIANCE CONSULTING $750
May 31, 2022 JAMESTOWN ASSOCIATES TV AND RADIO ADVERTISING $17,701
May 27, 2022 ZEMANEK, STEPHANIE CAMPAIGN CONSULTING $4,000
May 26, 2022 PEREZ, MABYN CAMPAIGN CONSULTING $750
May 26, 2022 CLEMENTE, NICK CAMPAIGN CONSULTNG $2,000
May 25, 2022 THE PROSPER GROUP DIGITAL CONSULTING $598
May 24, 2022 ARMSTRONG, KATHERINE COMMUNICATIONS CONSULTING $400
May 17, 2022 WINNING REPUBLICAN STRATEGIES, LLC PRINTING, POSTAGE, VOTER CONTACT, RESEARCH, VIDEOGRAPHY $118,872
May 17, 2022 ARMSTRONG, KATHERINE COMMUNICATIONS CONSULTING $2,000
May 12, 2022 EXECUTIVE PRESS INC PRINTING $4,187
May 11, 2022 ELECTION CFO COMPLIANCE CONSULTING $756
May 10, 2022 EXECUTIVE PRESS INC PRINTING $136
May 9, 2022 ELECTION CFO COMPLIANCE CONSULTING $1,500
May 6, 2022 JAMESTOWN ASSOCIATES TV AND RADIO ADVERTISING $13,650
May 6, 2022 WEGMANS FOOD/BEVERAGE $64
May 6, 2022 CLANCY, MIKE IN KIND - FOOD/BEVERAGE $64