C00820365

Committee · C00820365

$15K
Total disbursements
19
Distinct vendors
26
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Media $5K Print & Mail $3K Travel & Events $3K Admin & Office $2K Fundraising $900

Spend by service category

Category Total spend Disbursements
Media $4,634 3
Print & Mail $3,068 4
Travel & Events $2,869 12
Admin & Office $1,887 3
Other / Unclassified $1,434 3
Fundraising $900 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 8, 2022 EL CAMINOS MEAL WITH CAMPAIGN TEAM $290
Nov 5, 2022 FOOD-N-FUN CAMPAIGN FUEL $57
Nov 3, 2022 PART CITY CAMPAIGN SUPPLIES $398
Nov 2, 2022 JENNINGS DAILY NEWS POLITICAL ADS $2,648
Oct 30, 2022 EDDIE'S ONE STOP CAMPAIGN FUEL $61
Oct 27, 2022 FOOD-N-FUN CAMPAIGN FUEL $60
Oct 26, 2022 FIRST CHURCH OF GOD IN CHRIST CAMPAIGN EVENT $300
Oct 22, 2022 FOOD-N-FUN CAMPAIGN FUEL $69
Oct 20, 2022 FOOD-N-FUN CAMPAIGN FUEL $76
Oct 17, 2022 GANNET NEWSPAPER NEWSPAPER ARTICLE $1,410
Oct 10, 2022 PRINT PLACE CAMPAIGN PUSH CARDS $295
Oct 9, 2022 EDDIE'S ONE STOP CAMPAIGN FUEL $56
Oct 6, 2022 MARTIN & ASSOCIATES CAMPAIGN EVENT FOOD $500
Oct 4, 2022 KAJN RADIO STATION CAMPAIGN RADIO ADVERTISEMENT $576
Sep 26, 2022 MARTIN & ASSOCIATES MEAL FOR KNIGHTS OF PETER CLAVER MEETING--CAMPAIGN EVENT $400
Sep 9, 2022 STEP BY STEP MEAL FOR CAMPAIGN OUTREACH $500
Sep 9, 2022 DELTA MEDIA CORPORATION COMMECIALS ON METV $490
Sep 2, 2022 PITBULL AUDIO AUDIO EQUIPMENT FOR ADVERTISEMENTS $364
Sep 2, 2022 ADORAMA CAMERA EQUIPMENT FOR ADVERTISEMENTS $1,124
Aug 1, 2022 PRINT PLACE 4X8 YARD BANNERS $1,145