C00802629

Committee · C00802629

$287K
Total disbursements
27
Distinct vendors
109
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$287Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $82,661 40
Print & Mail $64,705 9
Digital $38,701 9
Media $29,924 4
Wages & Payroll $21,551 4
Software & Tech $18,882 11
Other / Unclassified $15,000 1
Legal & Compliance $10,400 2
Travel & Events $3,709 26
Strategy & Research $1,277 2
Field & Voter Contact $594 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $1
Jun 30, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $103
Jun 26, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $1
Jun 16, 2022 FEDERAL EXPRESS SHIPPING COSTS $24
Jun 16, 2022 American Express Company SHIPPING COSTS $24
Jun 12, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $7
Jun 8, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,400
Jun 5, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $1
May 31, 2022 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $62
May 31, 2022 BANK OF AMERICA BANK FEE $5
May 26, 2022 CONVERT DIGITAL LLC ADVERTISING COSTS $4,217
May 26, 2022 CONVERT DIGITAL LLC CAMPAIGN CONSULTING SERVICES $856
May 26, 2022 CONVERT DIGITAL LLC DIGITAL ADVERTISING SERVICES $3,457
May 22, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $1
May 18, 2022 CAPITOL TECH SOLUTIONS CREDIT CARD PROCESSING FEES $121
May 15, 2022 WinRed, LLC CREDIT CARD PROCESSING FEES $7
May 9, 2022 SALIGRAM & ASSOCIATES FUNDRAISING CONSULTING SERVICES $11,729
May 9, 2022 CONVERGENCE MEDIA LLC REIMBURSEMENT FOR TRAVEL COSTS $1,315
May 9, 2022 CONVERGENCE MEDIA LLC CAMPAIGN CONSULTING SERVICES $1,333
May 9, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $1,400