C00802512

Committee · C00802512

$121K
Total disbursements
24
Distinct vendors
61
Disbursement rows
Feb 2022 – Nov 2022
Activity window
$121Kacross 12 months

Spend by category

all-cycle
Print & Mail $33K Media $32K Fundraising $13K Digital $10K Software & Tech $9K Strategy & Research $7K Admin & Office $5K Field & Voter Contact $2K Travel & Events $362

Spend by service category

Category Total spend Disbursements
Print & Mail $33,041 11
Media $32,177 4
Fundraising $12,944 10
Other / Unclassified $11,359 11
Digital $9,500 1
Software & Tech $8,831 2
Strategy & Research $6,696 1
Admin & Office $4,835 19
Field & Voter Contact $1,505 1
Travel & Events $362 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 15, 2022 WSTM CAMPAIGN ADVERTISEMENTS $4,812
Oct 1, 2022 VERIZON WIRELESS (MOBILE PAYMENTS) CANDIDATE CAMPAIGN MOBILE $100
Oct 1, 2022 VERIZON LANDLINE @ CAMPAIGN HQ $69
Oct 1, 2022 GLOBALGOOD PUBLIC RELATIONS LLC WEBSITE HOST. DOMAIN, AND EMAIL $331
Oct 1, 2022 CHARTER COMMUNICATIONS (SPECTRUM) INTERNET @ CAMPAIGN HQ $73
Sep 30, 2022 ActBlue, LLC ACTBLUE CONTRIBUTION FEES $373
Aug 25, 2022 KRAMER SSD FINANCIAL GOTV TEXTING SERVICES $1,505
Aug 23, 2022 GLOBALGOOD PUBLIC RELATIONS LLC MV FUNDRAISER COORDINATION AND TRAVEL EXPENSES $886
Aug 23, 2022 EXCLUSIVES BAR & RESTAURANT PRIMARY ELECTION NIGHT RECEPTION $534
Aug 23, 2022 CUSE CATCH & GRILL PRIMARY ELECTION NIGHT CATERING $362
Aug 18, 2022 KENNEDY MANAGEMENT SYSTEM CAMPAIGN ADVERTISING $850
Aug 17, 2022 WSYR CAMPAIGN ADVERTISEMENTS $3,990
Aug 17, 2022 SEASONED WITH SOUL CATERER @ FUNDRAISER $243
Aug 11, 2022 USPS-SALINA STREET POSTAGE FOR MAILER #3 $9,622
Aug 11, 2022 TUESDAY DIGITAL LLC MEDIA BUYS $22,525
Aug 11, 2022 KINANECO & FLP GROUP MAILER #3 (TAX ON INVOICE 177791) $400
Aug 11, 2022 KINANECO & FLP GROUP MAILER #3 $5,006
Aug 10, 2022 VERIZON LANDLINE @ CAMPAIGN HQ $69
Aug 10, 2022 CHARTER COMMUNICATIONS (SPECTRUM) INTERNET @ CAMPAIGN HQ $73
Aug 8, 2022 SHALIMAR PROPERTIES 407 LLC RENT-CAMPAIGN HQ (JUL-$100; AUG-$500) $600