C00795088

Committee · C00795088

$128K
Total disbursements
37
Distinct vendors
103
Disbursement rows
Nov 2021 – Nov 2023
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Media $60,849 27
Digital $16,364 7
Fundraising $13,816 13
Strategy & Research $11,965 9
Print & Mail $10,675 17
Legal & Compliance $5,312 6
Travel & Events $4,995 16
Other / Unclassified $3,398 5
Software & Tech $384 2
Contributions & Transfers $351 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 16, 2023 UNITED STATES POSTAL SERVICE POSTAL BOX RENTAL FEE $83
Aug 28, 2023 METRO PRINTING $477
Aug 28, 2023 METRO DEBT PAYMENT - PRINTING $2,177
Feb 6, 2023 NEXSEN PRUET, PLLC CAMPAIGN LITIGATION $250
Feb 6, 2023 NEXSEN PRUET, PLLC CAMPAIGN LITIGRATION $184
Feb 6, 2023 NEXSEN PRUET, PLLC CAMPGIN LITIGATION $1,646
Jan 23, 2023 WOODHOUSE, MICHELE V IN-KIND - CANDIDATE PAID DEBT TO FORD FIRM $659
Jan 23, 2023 THE FORD FIRM, PLLC CANDIDATE IN-KIND - PYMT TO FORD FIRM TO SETTLE OUTSTANDING $659
Oct 14, 2022 R F TIMBERLAKE & COMPANY, INC MEDIA CONSULTING $500
Oct 14, 2022 NEXSEN PRUET, PLLC LEGAL SERVICES $250
Oct 14, 2022 METRO PRINTING $236
Oct 14, 2022 METRO PRINTING $15
Oct 14, 2022 FIVE FORTY BROADCASTING MEDIA $607
Sep 7, 2022 METRO PRINTING $200
Jul 30, 2022 METRO PRINTING $241
Jul 21, 2022 R F TIMBERLAKE & COMPANY, INC MEDIA CONSULTING $425
Jun 30, 2022 ANEDOT TRANSACTION FEES $4
Jun 23, 2022 COLLINS, RIVER LOGISTICS CONSULTING $954
Jun 14, 2022 THE FORD FIRM, PLLC COMPLIANCE CONSULTING $386
Jun 12, 2022 SANKEY, REBECCA FUNDRAISING CONSULTING $815