C00799478

Committee · C00799478

$258K
Total disbursements
52
Distinct vendors
1,804
Disbursement rows
Jan 2022 – Mar 2024
Activity window
$4Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $59,283 38
Fundraising $36,333 1,649
Media $33,283 12
Strategy & Research $32,700 12
Other / Unclassified $30,079 9
Print & Mail $25,779 41
Travel & Events $17,167 24
Software & Tech $12,032 8
Legal & Compliance $10,578 7
Admin & Office $729 3
Field & Voter Contact $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 27, 2024 ARISTOTLE INTERNATIONAL, INC. CAMPAIGN SOFTWARE AND DATABASE $3,000
Jul 25, 2023 FEDERAL ELECTIONS COMMISSION PENALTY PAYMENT $1,346
Feb 6, 2023 PINNACLE POLITICAL RESOURCES FUNDRAISING AND CAMPAIGN CONSULTING $639
Feb 2, 2023 TOWNSQUARE MEDIA RADIO $1,015
Feb 2, 2023 MONTROSE BRIDGES FOOD AND BEVERAGE $500
Jan 27, 2023 TOWNSQUARE MEDIA RADIO $500
Nov 1, 2022 CLICKSEND.COM PROCESSING FEE $20
Nov 1, 2022 CLICKSEND.COM PROCESSING FEE $0
Sep 27, 2022 TOWNSQUARE MEDIA RADIO $1,000
Sep 16, 2022 TOWNSQUARE MEDIA $2,500
Sep 1, 2022 CLICKSEND.COM PROCESSING FEE $0
Sep 1, 2022 CLICKSEND.COM PROCESSING FEE $20
Aug 25, 2022 KEY, JOSHUA CAMPAIGN MANAGEMENT $2,200
Aug 16, 2022 ARISTOTLE INTERNATIONAL, INC. DATABASE HOSTING $1,250
Aug 1, 2022 STRATEGIC COMPLIANCE, LLC COMPLIANCE CONSULTING $500
Aug 1, 2022 KEY, JOSHUA CAMPAIGN MANAGEMENT $4,000
Aug 1, 2022 CLICKSEND.COM PROCESSING FEE $20
Aug 1, 2022 CLICKSEND.COM PROCESSING FEE $0
Jul 16, 2022 CORAM, DON MILEAGE REIMBURSEMENT $1,199
Jul 16, 2022 BRIDGES GOLF AND COUNTRY CLUB EVENT CATERING AND ROOM RENTAL $1,327