C00793166
Committee · C00793166
$1.76M
Total disbursements
145
Distinct vendors
966
Disbursement rows
Nov 2021 – Jul 2033
Activity window
$900across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $501,869 | 16 |
| Strategy & Research | $276,932 | 49 |
| Digital | $276,369 | 213 |
| Fundraising | $240,320 | 262 |
| Print & Mail | $228,211 | 124 |
| Legal & Compliance | $51,969 | 26 |
| Travel & Events | $45,477 | 124 |
| Wages & Payroll | $33,917 | 11 |
| Other / Unclassified | $30,021 | 40 |
| Software & Tech | $24,982 | 56 |
| Contributions & Transfers | $21,382 | 24 |
| Admin & Office | $17,411 | 19 |
| Field & Voter Contact | $8,884 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2033 | Meta Platforms, Inc. (Facebook/Instagram) | DIGITAL ADVERTISING | $900 |
| Feb 8, 2023 | OLYMPIC MEDIA LLC | REFUND OF FUNDRAISING CONSULTING | -$28 |
| Feb 1, 2023 | WINRED TECHNICAL LLC | MERCHANT PROCESSING FEE | $1 |
| Feb 1, 2023 | OLYMPIC MEDIA LLC | REFUND OF FUNDRAISING CONSULTING | -$40 |
| Jan 12, 2023 | WINRED TECHNICAL LLC | MERCHANT PROCESSING FEE | $80 |
| Jan 12, 2023 | OLYMPIC MEDIA LLC | REFUND OF FUNDRAISING CONSULTING | -$244 |
| Jan 12, 2023 | DONORPEER | REFUND OF FUNDRAISING | -$147 |
| Dec 30, 2022 | SERVISFIRST BANK | BANK SERVICE FEE | $5 |
| Dec 5, 2022 | American Express Company | PAYMENT OF CAMPAIGN CREDIT CARD | $5 |
| Dec 2, 2022 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | $1,112 |
| Dec 2, 2022 | RTA STRATEGY | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $1,750 |
| Nov 30, 2022 | SERVISFIRST BANK | BANK SERVICE FEE | $140 |
| Nov 23, 2022 | WASHINGTON INTELLIGENCE BUREAU | POSTAGE AND DELIVERY | $1,100 |
| Nov 23, 2022 | SUNRISE DATA SERVICES | DATA MAIL LIST PROCESSING | $489 |
| Nov 23, 2022 | INTEGRAM | POSTAGE AND DELIVERY | $2,249 |
| Nov 23, 2022 | HSP DIRECT LLC | MAIL PROGRAM ADMINISTRATION | $63 |
| Nov 21, 2022 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | $12,974 |
| Nov 21, 2022 | AUS COMMUNICATIONS CONSULTING | COMMUNICATIONS CONSULTING | $2,325 |
| Nov 21, 2022 | ABSOLUTE KLEAN | EVENT VENUE CLEANER | $350 |
| Nov 20, 2022 | American Express Company | FEE | $95 |