C00812891
Committee · C00812891
$491K
Total disbursements
62
Distinct vendors
209
Disbursement rows
Apr 2022 – Mar 2023
Activity window
$491Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $228,471 | 29 |
| Print & Mail | $85,889 | 34 |
| Media | $82,676 | 10 |
| Strategy & Research | $53,416 | 19 |
| Fundraising | $13,474 | 44 |
| Travel & Events | $12,150 | 24 |
| Admin & Office | $6,867 | 9 |
| Other / Unclassified | $4,134 | 5 |
| Legal & Compliance | $2,245 | 2 |
| Software & Tech | $1,603 | 33 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2023 | BOLEN, KAREN | DJ SERVICES | $350 |
| Mar 20, 2023 | EZ POLITIX | MEDIA ADVERTISIONG | $921 |
| Nov 28, 2022 | WinRed, LLC | CONDUIT FEES | $1,299 |
| Nov 28, 2022 | WHERE WHAT WHEN | NEWSPAPER ADVERTISEMENT | $299 |
| Nov 28, 2022 | PRINTRON | PRINTING | $2,112 |
| Nov 28, 2022 | NEIGHBORHOOD SIGNS | CAMPAIGN SIGNS | $920 |
| Nov 23, 2022 | RED TSUNAMI STRATEGIES, INC. | ADMINISTRATIVE CONSULTING | $3,250 |
| Nov 21, 2022 | PATHFINDER COMMUNICATIONS | DIRECT MAIL SERVICES | $10,465 |
| Nov 17, 2022 | HENRY ALAN | COMPLIANCE REPORTING SERVICE | $1,700 |
| Nov 15, 2022 | POST HILL PRESS | FUND RAISING EXPENSE -SUPPLIES | $476 |
| Nov 7, 2022 | USPS | SHIPPING & POSTAGE | $120 |
| Nov 7, 2022 | TD BANK | BANK FEES & SERVICE CHARGES | $30 |
| Nov 7, 2022 | TD BANK | BANK FEES & SERVICE CHARGES | $30 |
| Nov 7, 2022 | STRATEGIC PARTNERS AND MEDIA, LLC | DIGITAL CONSULTING | $3,000 |
| Nov 7, 2022 | STRATEGIC PARTNERS AND MEDIA, LLC | DIGITAL CONSULTING | $3,000 |
| Nov 7, 2022 | STATE DEPARTMENT OF ASSESSMENT & TAXATION | LEGAL EXPENSES | $545 |
| Nov 7, 2022 | STAPLES | OFFICE SUPPLIES | $24 |
| Nov 7, 2022 | GODADDY | EMAIL HOSTING | $19 |
| Nov 4, 2022 | WCBM MARYLAND INC. | MEDIA ADVERTISEMENT | $550 |
| Nov 4, 2022 | TD BANK | BANK FEES & SERVICE CHARGES | $30 |