research · filer

C00790402

Committee · C00790402

$150K
Total disbursements
45
Distinct vendors
112
Disbursement rows
Oct 2021 – Nov 2022
Activity window
$138Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $62,901 11
Media $22,319 10
Digital $20,657 24
Fundraising $12,802 15
Print & Mail $12,434 12
Travel & Events $8,019 21
Other / Unclassified $7,514 8
Wages & Payroll $2,750 5
Software & Tech $684 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 7, 2022 MAILCHIMP EMAIL SENDING FEES $389
Oct 21, 2022 STREET MEDIA GROUP BILLBOARD ADVERTISING $1,007
Oct 7, 2022 MAILCHIMP EMAIL SENDING FEES $389
Sep 7, 2022 MAILCHIMP EMAIL SENDING FEES $389
Aug 16, 2022 LIBERTY SERVICE GROUP STRATEGIC CONSULTING $2,700
Aug 11, 2022 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $500
Aug 10, 2022 VOICE ACTING WITH CHARACTER AD PRODUCTION $6,975
Aug 10, 2022 STEPHENS, TINA GRAPHIC DESIGN $1,622
Aug 6, 2022 MAILCHIMP EMAIL SENDING FEES $434
Jul 28, 2022 SLACK DIGITAL MANAGEMENT $67
Jul 28, 2022 303 CREATIVE LLC DIGITAL MANAGEMENT $394
Jul 26, 2022 STEPHENS, TINA GRAPHIC DESIGN $2,184
Jul 26, 2022 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $1,000
Jul 24, 2022 ANEDOT PAYMENT PROCESSING FEES $447
Jul 19, 2022 EXCEL PRESS INC PRINTING $2,537
Jul 8, 2022 ISTOCKPHOTO.COM SUBSCRIPTION $72
Jul 7, 2022 MAILCHIMP EMAIL SENDING FEES $524
Jun 30, 2022 Stripe, Inc. PAYMENT PROCESSING FEES $58
Jun 30, 2022 ANEDOT PAYMENT PROCESSING FEES $191
Jun 29, 2022 LONE TREE GOLF EVENT FOOD & BEVERAGE $2,897