C00802074

Committee · C00802074

$125K
Total disbursements
19
Distinct vendors
61
Disbursement rows
Feb 2022 – Jul 2022
Activity window
$125Kacross 12 months

People paid by C00802074 top 2 · $32,857 · 0 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Chris Farmer CAMPAIGN MANAGEME… 10 $27,857 Feb 2022 → Jun 2022
Gsc Llc. Excelsior CALL BANK 1 $5,000 Jun 2022

Spend by category

all-cycle
Strategy & Research $35K Field & Voter Contact $25K Fundraising $8K Print & Mail $7K Digital $1K Software & Tech $1K Admin & Office $977

Spend by service category

Category Total spend Disbursements
Other / Unclassified $46,681 24
Strategy & Research $35,099 10
Field & Voter Contact $25,308 3
Fundraising $7,762 8
Print & Mail $7,402 10
Digital $1,119 4
Software & Tech $1,050 1
Admin & Office $977 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 11, 2022 CONSTANT CONTACT EMAIL $65
Jun 30, 2022 ANEDOT FEE $95
Jun 27, 2022 FARMER, CHRIS CAMAPIGN MANAGEMENT $1,500
Jun 27, 2022 ACTION ADVOCACY GROUP CONSULTATION $880
Jun 23, 2022 TOWER STRATEGIES CONSULTATION $1,318
Jun 23, 2022 EXECUTIVE PRESS POSTCARDS $424
Jun 21, 2022 ACTION ADVOCACY GROUP MARKETING $924
Jun 16, 2022 RED FOX STRATEGIES FUNDRAISE $280
Jun 14, 2022 CAMPAIGN MARKETING STRATEGIES ADVERTISEMENT $752
Jun 14, 2022 BONNIE AND CLYDE STRATEGIES CAMPAIGN CONSULT. $10,000
Jun 13, 2022 TOWER STRATEGIES CONSULTANT $430
Jun 13, 2022 EXCELSIOR, GSC LLC. CALL BANK $5,000
Jun 10, 2022 CONSTANT CONTACT ADVERTISING $65
Jun 9, 2022 FARMER, CHRIS CAMPAIGN MANAGEMENT $3,357
Jun 8, 2022 RED FOX STRATEGIES FUNDRAISING $135
Jun 8, 2022 GOT PRINT LITERATURE $638
Jun 8, 2022 CAMPAIGN MARKETING STRATEGIES CALLS AUTOMATIONS $23,798
Jun 7, 2022 USPS-THORNBURG STAMPS $870
Jun 7, 2022 ACTION ADVOCACY GROUP CAMPAIGN CONSULT $3,312
Jun 6, 2022 FEDEX LETTERS $948