research · filer

C00792168

Committee · C00792168

$1.55M
Total disbursements
115
Distinct vendors
777
Disbursement rows
Aug 2021 – Aug 2023
Activity window
$869Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $355,323 11
Print & Mail $302,452 70
Digital $267,877 68
Fundraising $205,779 333
Wages & Payroll $130,776 115
Strategy & Research $121,030 35
Contributions & Transfers $57,915 13
Legal & Compliance $41,777 31
Travel & Events $29,623 62
Admin & Office $13,703 24
Other / Unclassified $13,529 8
Software & Tech $11,635 6
Field & Voter Contact $26 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 10, 2023 THE KAL GROUP, INC. BOOKKEEPING $336
May 2, 2023 THE KAL GROUP, INC. BOOKKEEPING $460
Apr 3, 2023 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Mar 2, 2023 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Feb 28, 2023 CAPITAL ONE CREDIT CARD PAYMENT: EMAIL SYSTEM $91
Feb 21, 2023 THE KAL GROUP, INC. BOOKKEEPING $534
Feb 7, 2023 APPLIED MAILING PRINTING $2,743
Feb 7, 2023 CAPITAL ONE CREDIT CARD PAYMENT: EMAIL SYSTEM AND THANK YOU CARDS $2,751
Feb 2, 2023 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Jan 13, 2023 TAB COMMUNICATIONS, INC. SOCIAL MEDIA ADVERTISING $2,240
Jan 13, 2023 CREATIVE DIRECT, LLC STRATEGIC CONSULTING $1,833
Jan 10, 2023 THE KAL GROUP, INC. BOOKKEEPING $487
Jan 3, 2023 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Dec 16, 2022 THE KAL GROUP, INC. BOOKKEEPING $1,826
Dec 16, 2022 CAPITAL ONE CREDIT CARD PAYMENT: SOFTWARE $8
Dec 5, 2022 CROMWELL & NEY INSURANCE AGENCY, INC. EVENT INSURANCE $350
Dec 2, 2022 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE $350
Dec 2, 2022 GARCIA, DARLA CAMPAIGN INTERN $500
Dec 2, 2022 BELL, MCANDREWS, & HILTACHK, LLP PROFESSIONAL LEGAL SERVICES $5,000
Nov 28, 2022 SPHERION STAFFING LLC PAYROLL $496