C00803403
Committee · C00803403
$97K
Total disbursements
31
Distinct vendors
112
Disbursement rows
Feb 2022 – Jun 2022
Activity window
$97Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $31,414 | 6 |
| Strategy & Research | $21,074 | 19 |
| Fundraising | $12,200 | 25 |
| Legal & Compliance | $6,865 | 6 |
| Software & Tech | $5,601 | 14 |
| Admin & Office | $4,858 | 10 |
| Digital | $4,558 | 11 |
| Travel & Events | $4,434 | 15 |
| Contributions & Transfers | $4,000 | 2 |
| Other / Unclassified | $1,600 | 3 |
| Media | $750 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2022 | WHITE, WARREN | CAMPAIGN CONSULTING | $1,560 |
| Jun 21, 2022 | TARKANIAN, ALEX | CAMPAIGN CONSULTING | $1,500 |
| Jun 21, 2022 | I360 LLC | DATA | $139 |
| Jun 21, 2022 | ARCO | TRAVEL | $100 |
| Jun 21, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,290 |
| Jun 16, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $204 |
| Jun 10, 2022 | PHONEBURNER | PHONES | $149 |
| Jun 9, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $4 |
| Jun 8, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,290 |
| Jun 7, 2022 | SHELL | TRAVEL | $100 |
| Jun 7, 2022 | I360 LLC | DATA | $283 |
| Jun 6, 2022 | CHEVRON | TRAVEL | $80 |
| Jun 3, 2022 | CHEVRON | TRAVEL | $118 |
| Jun 2, 2022 | WHITE, WARREN | CAMPAIGN CONSUTLING | $464 |
| Jun 2, 2022 | TARKANIAN, ALEX | CAMPAIGN CONSULTING | $1,500 |
| Jun 2, 2022 | SHELL | TRAVEL | $35 |
| Jun 2, 2022 | HALL, STEPHEN WARREN | CAMPAIGN CONSULTING | $1,030 |
| Jun 2, 2022 | ERIOTES, JAMES | CAMPAIGN CONSULTING | $250 |
| Jun 2, 2022 | CHEVRON | TRAVEL | $22 |
| May 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD FEES | $89 |