C00809376

Committee · C00809376

$30K
Total disbursements
17
Distinct vendors
38
Disbursement rows
Apr 2022 – Nov 2022
Activity window
$30Kacross 12 months

People paid by C00809376 top 3 · $8,915 · 1 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Tailor Coop CAMPAIGN CONSULTI… 2 $4,315 Apr 2022
Aaron Campbell CAMPAIGN CONSULTI… 4 $4,000 Apr 2022
Andrew Joseph CAMPAIGN CONSULTI… 1 $600 Apr 2022

Spend by category

all-cycle
Strategy & Research $10K Digital $5K Legal & Compliance $5K Print & Mail $4K Travel & Events $3K Fundraising $2K Field & Voter Contact $852

Spend by service category

Category Total spend Disbursements
Strategy & Research $9,565 10
Digital $5,341 7
Legal & Compliance $4,690 2
Print & Mail $3,734 5
Travel & Events $3,208 1
Fundraising $2,448 5
Field & Voter Contact $852 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 MCCAULEY & ASSOCIATES ACCOUNTING & REPORTING $2,345
Nov 7, 2022 ANEDOT MERCHANT FEES $262
Nov 3, 2022 CAPITOL PRESEVATION BOARD ELECTION NIGHT VENUE $3,208
Oct 11, 2022 VISABILITY SIGNS SIGNAGE $2,000
Sep 30, 2022 OTTERPOPS MARKETING $1,281
Sep 30, 2022 ANEDOT MERCHANT FEES $2,035
Sep 27, 2022 USPS POSTAGE $350
Sep 1, 2022 GO DADDY WEBSITE FEE $50
Sep 1, 2022 ENVATO MARKETING $198
Aug 31, 2022 MCCAULEY & ASSOCIATES ACCOUNTING $2,345
Aug 1, 2022 GO DADDY WEBSITE FEE $50
Aug 1, 2022 ENVATO MARKETING $198
Jul 1, 2022 GO DADDY WEBSITE FEE $50
Jul 1, 2022 ENVATO MARKETING $198
Apr 7, 2022 POPSOCKET MARKETING $370
Apr 5, 2022 UPRINTING MARKETING $128
Apr 5, 2022 AMAZON MARKETPLACE CAMPAIGN SUPPLIES $241
Apr 1, 2022 UZ MARKETING MARKETING $1,103
Apr 1, 2022 UPRINTING MARKETING $155
Apr 1, 2022 UPRINTING MARKETING $1,101