C00798850
Committee · C00798850
$396K
Total disbursements
51
Distinct vendors
247
Disbursement rows
Jan 2022 – Apr 2023
Activity window
$362Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $137,924 | 15 |
| Strategy & Research | $62,868 | 10 |
| Print & Mail | $53,728 | 22 |
| Fundraising | $39,910 | 71 |
| Contributions & Transfers | $27,225 | 16 |
| Travel & Events | $25,532 | 73 |
| Legal & Compliance | $16,847 | 10 |
| Wages & Payroll | $13,681 | 9 |
| Software & Tech | $10,255 | 5 |
| Admin & Office | $4,387 | 10 |
| Other / Unclassified | $3,941 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2023 | RTA STRATEGY | POSTAGE FOR MAILER | $1,705 |
| Mar 31, 2023 | RTA STRATEGY | POSTAGE | $4,842 |
| Jan 26, 2023 | ANEDOT | MERCHANT PROCESSING FEE | $36 |
| Dec 2, 2022 | STATHAM, KATHERINE | FUNDRAISING CONSULTING | $1,000 |
| Dec 2, 2022 | RTA STRATEGY | COMPLIANCE CONSULTING TREASURY DISCLOSURE REPORTING | $1,325 |
| Nov 21, 2022 | GONSALVES, MARK | REIMBURSEMENT TO CANDIDATE FOR CAMPAIGN EXPENSES | $6,677 |
| Nov 15, 2022 | FOSKEY, KENLEE G | CAMPAIGN STAFF PAYROLL | $1,585 |
| Nov 12, 2022 | American Express Company | PAYMENT OF CAMPAIGN CREDIT CARD | $9,557 |
| Nov 8, 2022 | WinRed Technical Services, LLC | MERCHANT PROCESSING FEE | $2 |
| Nov 8, 2022 | QUIKTRIP (PEACHTREE CORNERS) | FUEL | $8 |
| Nov 8, 2022 | QUIKTRIP (NORCROSS) | FUEL | $7 |
| Nov 8, 2022 | QUIKTRIP (NORCROSS) | FUEL | $33 |
| Nov 8, 2022 | COSTCO (DULUTH) | EVENT CATERING | $785 |
| Nov 8, 2022 | GREEN, GIB | SIGN PROGRAM | $300 |
| Nov 8, 2022 | QUIKTRIP (NORCROSS) | FUEL | $82 |
| Nov 8, 2022 | QUIKTRIP (NORCROSS) | FUEL | $30 |
| Nov 8, 2022 | ATLANTA ATHLETIC CLUB | MEAL | $185 |
| Nov 8, 2022 | ATLANTA ATHLETIC CLUB | MEAL | $59 |
| Nov 8, 2022 | ATLANTA ATHLETIC CLUB | MEAL | $264 |
| Nov 8, 2022 | ATLANTA ATHLETIC CLUB | MEAL | $118 |