C00791467
Committee · C00791467
$217K
Total disbursements
33
Distinct vendors
125
Disbursement rows
Oct 2021 – Oct 2022
Activity window
$211Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $61,801 | 57 |
| Field & Voter Contact | $45,162 | 15 |
| Print & Mail | $39,999 | 22 |
| Strategy & Research | $38,333 | 7 |
| Other / Unclassified | $11,906 | 3 |
| Media | $7,580 | 8 |
| Travel & Events | $6,105 | 4 |
| Digital | $5,469 | 8 |
| Legal & Compliance | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2022 | WELLS FARGO | BANK FEE | $10 |
| Oct 18, 2022 | WELLS FARGO | BANK FEE | $30 |
| Oct 18, 2022 | MOMENTIVE | RESEARCH/POLLING | $5,603 |
| Oct 11, 2022 | WELLS FARGO | BANK FEE | $21 |
| Sep 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEE | $26 |
| Aug 31, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | — | $725 |
| Aug 31, 2022 | OLSON, JUSTIN | IN-KIND - FACEBOOK ADS | $725 |
| Aug 21, 2022 | 1TEN, LLC | TEXTING SERVICES | $10,920 |
| Aug 11, 2022 | KIZER, CARL | PETITION SIGNATURES | $200 |
| Aug 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEE | $10 |
| Jul 31, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | — | $510 |
| Jul 31, 2022 | OLSON, JUSTIN | IN-KIND - FACEBOOK ADS | $510 |
| Jul 25, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEE | $1 |
| Jul 18, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEE | $140 |
| Jul 13, 2022 | WinRed, LLC | CREDIT CARD FEES | $356 |
| Jul 13, 2022 | NINA CONSTRUCTION SUPPLY | SIGN SUPPLIES | $344 |
| Jul 12, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | — | $750 |
| Jul 12, 2022 | OLSON, JUSTIN | IN-KIND - FACEBOOK ADS | $750 |
| Jul 9, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | — | $750 |
| Jul 9, 2022 | OLSON, JUSTIN | IN-KIND - FACEBOOK ADS | $750 |