C00809608
Committee · C00809608
$110K
Total disbursements
20
Distinct vendors
65
Disbursement rows
Mar 2022 – Jul 2022
Activity window
$110Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $58,496 | 5 |
| Print & Mail | $21,553 | 5 |
| Fundraising | $12,222 | 42 |
| Digital | $8,562 | 1 |
| Travel & Events | $4,024 | 7 |
| Media | $2,500 | 1 |
| Legal & Compliance | $2,000 | 3 |
| Other / Unclassified | $999 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 8, 2022 | ROBINSON GRUTERS & ROBERTS | ACCOUNTING FEES | $1,000 |
| Jun 22, 2022 | THE ELEVATED GROUP LLC | MEDIA CONSULTING | $4,825 |
| Jun 20, 2022 | DIBENIGNO, ARLENE | RESEARCH CONSULTING | $6,803 |
| Jun 15, 2022 | WinRed Technical Services, LLC | CREDIT CARE/MERCHANT FEE | $4 |
| Jun 13, 2022 | NASICA, MURPHY | DIGITAL ADVERTISING | $8,562 |
| Jun 12, 2022 | WinRed Technical Services, LLC | CREDIT CARD/MERCHANT FEE | $2 |
| Jun 10, 2022 | PREVAIL STRATEGIES | STRATEGIC CONSULTING | $20,029 |
| Jun 10, 2022 | FOTI, ANTHONY | POLITICAL STRATEGY CONSULTING | $19,898 |
| Jun 8, 2022 | THE COUPON BOOK OF POLK COUNTY | PRINTING CARDS/ENVELOPES | $835 |
| Jun 8, 2022 | DIBENIGNO, ARLENE | REIMB FOR FUNDRAISING EXPENSE | $175 |
| Jun 8, 2022 | DIBENIGNO, ARLENE | MEDIA CONSULTING | $22,000 |
| Jun 7, 2022 | WinRed Technical Services, LLC | CREDIT CARD/MERCHANT FEE | $53 |
| Jun 6, 2022 | UNITED STATE POST OFFICE | STAMPS POSTAGE | $234 |
| Jun 6, 2022 | FOTI, ANTHONY | MEETING EXPENSE FOR FUNDRAISING | $305 |
| Jun 2, 2022 | WinRed Technical Services, LLC | CREDIT CARD/MERCHANT FEE | $83 |
| Jun 2, 2022 | STADIUM HOTEL | TRAVEL FOR FUNDRAISING HOTEL EXPENSE | $305 |
| Jun 1, 2022 | WinRed Technical Services, LLC | CREDIT CARD/MERCHANT FEE | $30 |
| Jun 1, 2022 | ROBINSON GRUTERS & ROBERTS | ACCOUNTING SERVICE | $500 |
| May 31, 2022 | WinRed Technical Services, LLC | CREDIT CARD/MERCHANT FEE | $33 |
| May 31, 2022 | AMERICAN AIRLINES | TRAVEL TRANSPORTATION | $858 |