C00799098
Committee · C00799098
$141K
Total disbursements
18
Distinct vendors
46
Disbursement rows
Feb 2022 – May 2023
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $41,747 | 6 |
| Print & Mail | $26,871 | 9 |
| Software & Tech | $22,591 | 2 |
| Field & Voter Contact | $15,000 | 1 |
| Wages & Payroll | $11,964 | 3 |
| Strategy & Research | $10,870 | 3 |
| Digital | $7,841 | 3 |
| Media | $2,475 | 1 |
| Fundraising | $968 | 15 |
| Admin & Office | $914 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $108 |
| Sep 20, 2022 | MAHER, MICHAEL A | FEES, ADVERTISING AND LEGAL | $2,800 |
| May 5, 2022 | MAHER, MICHAEL A | REIMBURSEMENTS: LEGAL AND ADVERTISING | $3,834 |
| May 5, 2022 | MAHER, MICHAEL A | POSTAGE AND EMAIL SERVICE | $166 |
| Apr 20, 2022 | TALKRADIO 1550 KXEX | RADIO ADVERTISING | $2,475 |
| Apr 15, 2022 | CAPRELIAN, CHRISTINE | EXECUTIVE ASSISTANT | $835 |
| Apr 15, 2022 | CAPRELIAN, CHRISTINE | EXECUTIVE ASSISTANT | $5,000 |
| Apr 12, 2022 | CARDINAL CONSULT LLC | DIGITAL ADVERTISING | $5,000 |
| Apr 8, 2022 | ANEDOT | MERCHANT FEES | $101 |
| Apr 6, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $842 |
| Apr 4, 2022 | ANEDOT | MERCHANT FEES | $20 |
| Apr 2, 2022 | ANEDOT | MERCHANT FEES | $8 |
| Mar 29, 2022 | 4TW, LLC | TEXT MESSAGES | $2,615 |
| Mar 27, 2022 | ANEDOT | MERCHANT FEES | $116 |
| Mar 25, 2022 | THE KAL GROUP, INC. | SOFTWARE AND DATA SUBSCRIPTION | $1,050 |
| Mar 23, 2022 | ANEDOT | MERCHANT FEES | $2 |
| Mar 22, 2022 | ALVARADO & WERTZ COMPANY LLC | STRATEGIC CONSULTING, CANVASSING AND EMAIL SERVICES | $20,000 |
| Mar 19, 2022 | ANEDOT | CREDIT CARD FEES | $127 |
| Mar 17, 2022 | ANEDOT | MERCHANT FEES | $93 |
| Mar 17, 2022 | ALVARADO & WERTZ COMPANY LLC | STRATEGIC CONSULTING | $6,870 |