C00801670
Committee · C00801670
$459K
Total disbursements
45
Distinct vendors
217
Disbursement rows
Jan 2022 – Sep 2022
Activity window
$459Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $224,598 | 60 |
| Fundraising | $80,101 | 60 |
| Strategy & Research | $62,264 | 12 |
| Media | $39,708 | 4 |
| Print & Mail | $18,378 | 6 |
| Travel & Events | $16,961 | 53 |
| Legal & Compliance | $8,349 | 7 |
| Software & Tech | $4,557 | 6 |
| Other / Unclassified | $4,216 | 6 |
| Admin & Office | $148 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 12, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $272 |
| Sep 2, 2022 | ARISTOTLE INTERNATIONAL, INC. | DATABASE | $600 |
| Jul 21, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $3 |
| Jul 12, 2022 | K2 & CO. | FUNDRAISING CONSULTING | $2,898 |
| Jul 11, 2022 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | $18,239 |
| Jul 7, 2022 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | $3,500 |
| Jul 6, 2022 | ARENA MAIL AND DIGITAL | DIGITAL CONSULTING | $5,250 |
| Jul 5, 2022 | MACKEY, BILLY | CAMPAIGN CONSULTING | $6,000 |
| Jul 5, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,290 |
| Jul 1, 2022 | BATTLEGROUND STRATEGIES | CAMPAIGN CONSULTING | $6,000 |
| Jun 30, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $231 |
| Jun 30, 2022 | RED LEADER STRATEGIES, INC. | CAMPAIGN CONSULTING | $5,606 |
| Jun 30, 2022 | HOLIDAY INN | LODGING | $800 |
| Jun 30, 2022 | HOLIDAY INN | LODGING | $142 |
| Jun 30, 2022 | ADVANTAGE INC. | CAMPAIGN CONSULTING | $1,473 |
| Jun 28, 2022 | WAL-MART | OFFICE SUPPLIES | $15 |
| Jun 28, 2022 | RUMBLE UP | TEXTING | $217 |
| Jun 28, 2022 | RUMBLE UP | TEXTING | $100 |
| Jun 28, 2022 | RUMBLE UP | TEXTING | $100 |
| Jun 28, 2022 | RUMBLE UP | TEXTING | $100 |