research · filer

C00801746

Committee · C00801746

$126K
Total disbursements
21
Distinct vendors
96
Disbursement rows
Jan 2022 – Jan 2023
Activity window
$125Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $40,256 28
Strategy & Research $16,800 5
Digital $16,360 4
Fundraising $15,756 30
Print & Mail $11,303 8
Other / Unclassified $7,618 6
Admin & Office $5,070 2
Travel & Events $5,000 1
Field & Voter Contact $4,760 2
Software & Tech $3,125 6
Contributions & Transfers $228 3
Legal & Compliance $19 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 30, 2023 VALSARI TEXTING SERVICE $2,380
Jan 30, 2023 C&E SYSTEMS FEC COMPLIANCE, POSTAGE $611
Jan 5, 2023 C&E MERCHANT SERVICES MERCHANT FEES $4
Sep 22, 2022 VALSARI TEXTING SERVICE $2,380
Aug 5, 2022 US TREASURY/OREGON DEPARTMENT OF REVENUE PAYROLL TAX ADJUSTMENT $3
Aug 5, 2022 ADP, Inc. PAYROLL TAX ADJUSTMENT $3
Jun 23, 2022 ALONSO LEON, TERESA REIMBURSEMENT, SEE BELOW: $70
Jun 20, 2022 C&E SYSTEMS FEC COMPLIANCE, POSTAGE $899
Jun 19, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $44
Jun 12, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $53
Jun 10, 2022 ADP, Inc. YEAR END FILINGS AND W-2 $75
Jun 5, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $3
May 29, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $11
May 26, 2022 SISNEROS STRATEGIES, LLC GRAPHIC DESIGN, PRINTING $2,700
May 17, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $23
May 16, 2022 TARGETSMART COMMUNICATIONS VOTER SURVEY $5,000
May 16, 2022 SISNEROS STRATEGIES, LLC GRAPHIC DESIGN, PRINTING $1,739
May 16, 2022 76 WORDS POST PRODUCTION OF ADVERTISING $5,762
May 15, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $81
May 11, 2022 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $75