C00802421

Committee · C00802421

$16K
Direct disbursements
6
Distinct vendors
12
Disbursement rows
Jan 2022 – Sep 2022
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Admin & Office $6K Fundraising $303 Legal & Compliance $206

Spend by service category

Category Total spend Disbursements
Print & Mail $8,768 1
Admin & Office $5,911 8
Other / Unclassified $994 1
Fundraising $303 1
Legal & Compliance $206 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Sep 30, 2022 GOP COMPLIANCE COMPLIANCE $206
Jul 21, 2022 INSIDER MANAGEMENT GROUP DIRECT MAIL $8,768
Jul 6, 2022 GUNTRY FUNDRAISER $303
May 31, 2022 INSIDER MANAGEMENT GROUP $994
May 27, 2022 ENSPOT MARKETING 001 - ADMIN $499
May 4, 2022 INSIDER MANAGEMENT GROUP 001 - ADMIN $1,209
Apr 30, 2022 VELOCITY APPAREL 001 - ADMIN $153
Apr 7, 2022 VELOCITY APPAREL 001 - ADMIN $207
Mar 10, 2022 INSIDER MANAGEMENT GROUP 001 - ADMIN $592
Feb 23, 2022 KRISTEN MCMAHON/SILHOUETTE STRATEGIES 001 - ADMIN $1,250
Jan 29, 2022 INSIDER MANAGEMENT GROUP 001 - ADMIN $1,500
Jan 22, 2022 GOP COMPLIANCE 001 - ADMIN $500