$515K
Total disbursements
41
Distinct vendors
230
Disbursement rows
Feb 2022 – Sep 2022
Activity window
$515Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $218,591 | 42 |
| Media | $102,318 | 2 |
| Fundraising | $83,576 | 141 |
| Strategy & Research | $60,100 | 9 |
| Legal & Compliance | $16,920 | 15 |
| Software & Tech | $11,316 | 3 |
| Admin & Office | $7,135 | 3 |
| Digital | $7,000 | 1 |
| Travel & Events | $6,640 | 8 |
| Other / Unclassified | $1,315 | 2 |
| Contributions & Transfers | $274 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2022 | THE KAL GROUP, INC. | SHIPPING | $9 |
| Sep 20, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $624 |
| Sep 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $800 |
| Aug 4, 2022 | AMAZON | COMMERCIAL SUPPLIES | $300 |
| Aug 4, 2022 | USPS | POSTAGE | $950 |
| Aug 4, 2022 | GO DADDY | WEBSITE DOMAIN AND SERVICES | $923 |
| Aug 4, 2022 | MACDONALD, KYLE | REIMBURSEMENTS: MILEAGE, WEBSITE DOMAIN, POSTAGE, OFFICE SUPPLIES, AND COMMERCIAL SUPPLIES | $2,545 |
| Aug 2, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $800 |
| Jul 12, 2022 | SIERRA PACIFIC LITHOGRAPHICS, INC. | PRINTING | $2,188 |
| Jul 12, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $846 |
| Jul 8, 2022 | MACDONALD, KYLE | REIMBURSEMENT: MILEAGE, CELL PHONE AND OFFICE SUPPLIES | $2,264 |
| Jul 8, 2022 | MACDONALD, KYLE | CAMPAIGN MANAGER | $6,000 |
| Jun 30, 2022 | AXIOM STRATEGIES | EMAIL SERVICES | $102 |
| Jun 30, 2022 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Jun 15, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $1 |
| Jun 14, 2022 | FLOWER FIESTA | SUPPLIES FOR ELECTION NIGHT | $598 |
| Jun 14, 2022 | JONES, SCOTT | REIMBURSEMENT: LODGING | $614 |
| Jun 14, 2022 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $4 |
| Jun 14, 2022 | BEST WESTERN | LODGING | $614 |
| Jun 14, 2022 | THE RIDGE GOLF COURSE | LODGING AND FOOD/BEVERAGE | $1,557 |