research · filer

C00806737

Committee · C00806737

$250K
Total disbursements
45
Distinct vendors
98
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$250Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $167,734 30
Digital $32,829 6
Other / Unclassified $20,312 12
Print & Mail $15,607 11
Legal & Compliance $7,230 4
Software & Tech $2,861 12
Travel & Events $2,215 18
Fundraising $300 1
Admin & Office $266 3
Media $179 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 17, 2022 MEEKS, MADDISON CAMPAIGN CONSULTING $1,958
Nov 8, 2022 PEERLY INC. TEXTING SERVICES $1,958
Nov 7, 2022 RING LIMITED DIGITAL ADS $19,998
Nov 7, 2022 PEERLY INC. TEXTING SERVICES $1,958
Nov 7, 2022 MAILERLITE EMAIL SERVICES $66
Nov 7, 2022 MAILERLITE EMAIL SERVICES $22
Nov 7, 2022 BONFIRE BURRITOS FOOD FOR MEETINGS $56
Nov 4, 2022 MCCAULEY ASSOCIATES ACCOUNTING SERVICES $3,887
Nov 4, 2022 MCCAULEY ASSOCIATES ACCOUNTING SERVICES $1,530
Nov 3, 2022 FOAM FABRICATORS, INC. YARD SIGNS $1,103
Nov 3, 2022 BRECKENRIDGE BREWING FOOD FOR MEETINGS $133
Nov 2, 2022 BONFIRE BURRITOS FOOD FOR MEETINGS $28
Nov 1, 2022 M SQUARED STRATEGIES, LLC CAMPAIGN CONSULTING $7,478
Oct 31, 2022 CIRCLE K TRAVEL - FUEL $75
Oct 28, 2022 PHILLIPS 66 TRAVEL - FUEL $77
Oct 26, 2022 SQUARESPACE WEBSITE SERVICES $57
Oct 24, 2022 PEERLY INC. TEXTING SERVICES $1,958
Oct 24, 2022 MAILERLITE EMAIL SERVICES $395
Oct 21, 2022 KAC MUD LLC CAMPAIGN CONSULTING $4,000
Oct 18, 2022 UPDATE PRINTING DOOR HANGERS $1,617