C00791814
Committee · C00791814
$392K
Total disbursements
119
Distinct vendors
276
Disbursement rows
Oct 2021 – Sep 2022
Activity window
$392Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $200,185 | 7 |
| Strategy & Research | $53,557 | 10 |
| Print & Mail | $45,556 | 33 |
| Digital | $32,800 | 6 |
| Travel & Events | $24,739 | 98 |
| Fundraising | $17,260 | 54 |
| Software & Tech | $7,660 | 25 |
| Admin & Office | $5,325 | 34 |
| Field & Voter Contact | $3,034 | 1 |
| Other / Unclassified | $1,138 | 6 |
| Legal & Compliance | $318 | 1 |
| Wages & Payroll | $150 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2022 | TRUIST | BANK FEES | $15 |
| Sep 19, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Sep 16, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $15 |
| Aug 30, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Aug 22, 2022 | TRUIST | BANK FEES | $15 |
| Aug 1, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Jul 21, 2022 | TRUIST | BANK FEES | $15 |
| Jun 30, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Jun 23, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $708 |
| Jun 23, 2022 | CATAMARAN CONSULTING | VOID CHECK- REISSUE | -$1,222 |
| Jun 23, 2022 | CATAMARAN CONSULTING | DEBATE PREPARATION/TRAVEL | $3,374 |
| Jun 21, 2022 | TRUIST | BANK FEES | $15 |
| May 31, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| May 23, 2022 | TRUIST | BANK FEES | $15 |
| May 5, 2022 | TRUIST | BANK FEES | $36 |
| May 2, 2022 | INTUIT INC | SUBSCRIPTIONS | $35 |
| Apr 21, 2022 | TRUIST | BANK FEES | $15 |
| Apr 21, 2022 | DIGITAL TEXAS | DIGITAL CONSULTING | $500 |
| Apr 21, 2022 | COMPLIANCE CONSULTING CO OF VA LLC | COMPLIANCE CONSULTING | $2,000 |
| Apr 21, 2022 | BLACKBURN, TERRY | PHOTOGRAPHY SERVICE | $500 |