C00792481
Committee · C00792481
$370K
Total disbursements
66
Distinct vendors
211
Disbursement rows
Oct 2021 – Mar 2022
Activity window
$370Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $148,389 | 17 |
| Wages & Payroll | $78,011 | 77 |
| Fundraising | $24,265 | 35 |
| Strategy & Research | $22,500 | 5 |
| Software & Tech | $19,450 | 13 |
| Travel & Events | $18,008 | 14 |
| Other / Unclassified | $15,304 | 10 |
| Field & Voter Contact | $12,176 | 6 |
| Digital | $7,893 | 10 |
| Media | $7,424 | 3 |
| Admin & Office | $7,155 | 14 |
| Legal & Compliance | $5,480 | 5 |
| Contributions & Transfers | $4,310 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | WELLS FARGO | BANK FEE | $25 |
| Mar 28, 2022 | CIMONE KEY CREATIVE STUDIO | WEBSITE DEVELOPMENT | $310 |
| Mar 28, 2022 | MULUGHETA, ABEL | REIMBURSEMENT - SEE MEMO ENTRY | $310 |
| Mar 17, 2022 | HOTEL TONIGHT, INC | LODGING | $582 |
| Mar 17, 2022 | CIMONE KEY CREATIVE STUDIO | WEBSITE DEVELOPMENT | $4,000 |
| Mar 17, 2022 | MULUGHETA, ABEL | REIMBURSEMENT - SEE MEMO ENTRY | $4,000 |
| Mar 15, 2022 | WELLS FARGO | BANK FEE | $30 |
| Mar 14, 2022 | GOURMET EATS LLC | CATERING | $1,849 |
| Mar 7, 2022 | U-HAUL - CORPORATE | STORAGE | $101 |
| Mar 4, 2022 | GORDON, CEAPHUS | SECURITY | $300 |
| Mar 4, 2022 | GOODSTOCK & CO | MERCHANDISE | $121 |
| Mar 4, 2022 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $1,500 |
| Mar 4, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $884 |
| Mar 3, 2022 | Google LLC | SOFTWARE | $70 |
| Mar 3, 2022 | Google LLC | SOFTWARE | $52 |
| Mar 3, 2022 | GOODMAN CAMPAIGNS LLC | DIGITAL FUNDRAISING SERVICES | $853 |
| Mar 2, 2022 | HUTCHINSON, O'IESHA | CANVASSING | $520 |
| Mar 2, 2022 | Gusto, Inc. | PAYROLL PROCESSING FEE | $125 |
| Mar 2, 2022 | SCHULENBURG, EMILY | PAYROLL | $270 |
| Mar 2, 2022 | HUSE, TRAVIS | PAYROLL | $385 |