C00801209
Committee · C00801209
$107K
Total disbursements
8
Distinct vendors
38
Disbursement rows
Feb 2022 – Dec 2022
Activity window
$107Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $71,000 | 24 |
| Legal & Compliance | $11,000 | 1 |
| Software & Tech | $8,685 | 5 |
| Field & Voter Contact | $8,050 | 1 |
| Strategy & Research | $5,000 | 1 |
| Travel & Events | $3,055 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 9, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE | $4,287 |
| Dec 9, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSE | $1,249 |
| May 31, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSING | $1,086 |
| May 31, 2022 | NGP VAN, Inc. (EveryAction) | SOFTWARE LICENSING | $1,249 |
| May 31, 2022 | MATTERS OF STATE STRATEGIES | GENERAL CAMPAIGN CONSULTING | $1,000 |
| May 31, 2022 | MATTERS OF STATE STRATEGIES | FINANCE CONSULTING | $5,000 |
| May 31, 2022 | MATTERS OF STATE STRATEGIES | DIGITAL CONSULTING | $3,000 |
| May 31, 2022 | MATTERS OF STATE STRATEGIES | DESIGN CONSULTING | $2,000 |
| May 31, 2022 | MATTERS OF STATE STRATEGIES | COMMUNICATIONS CONSULTING | $2,500 |
| May 31, 2022 | MATTERS OF STATE STRATEGIES | ADVERTISING -TV | $6,000 |
| May 6, 2022 | ELEMENT STRATEGIES | STRATEGIC PLANNING CONSULTING | $5,000 |
| May 2, 2022 | MATTERS OF STATE STRATEGIES | COMMUNICATIONS CONSULTING | $2,500 |
| May 2, 2022 | MATTERS OF STATE STRATEGIES | DESIGN CONSULTING | $2,000 |
| May 2, 2022 | MATTERS OF STATE STRATEGIES | DIGITAL CONSULTING | $3,000 |
| May 2, 2022 | MATTERS OF STATE STRATEGIES | FINANCE CONSULTING | $5,000 |
| May 2, 2022 | MATTERS OF STATE STRATEGIES | GENERAL CAMPAIGN CONSULTING | $1,000 |
| Apr 30, 2022 | HERRERA ARELLANO LLP | LEGAL FEES | $11,000 |
| Apr 26, 2022 | SOUTHWEST AIRLINES | AIREFARE | $10 |
| Apr 26, 2022 | SOUTHWEST AIRLINES | AIREFARE | $1,882 |
| Apr 25, 2022 | SOUTHWEST AIRLINES | AIREFARE | $246 |