C00822981

Committee · C00822981

$6K
Total disbursements
7
Distinct vendors
7
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Digital $1K Field & Voter Contact $600 Travel & Events $420

Spend by service category

Category Total spend Disbursements
Print & Mail $2,312 1
Other / Unclassified $1,827 3
Digital $1,198 1
Field & Voter Contact $600 1
Travel & Events $420 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 13, 2022 Meta Platforms, Inc. (Facebook/Instagram) OUTREACH $1,198
Nov 8, 2022 SUPERIOR GRILL ELECTION NIGHT $420
Oct 25, 2022 GENERAL TEXTING SERVICES $313
Sep 10, 2022 LAMAR ADVERTISING OUTREACH $600
Sep 1, 2022 WAVE $1,108
Aug 30, 2022 LOUISIANA SECRETARY OF STATE VOTER LISTS $406
Aug 16, 2022 RON SAPIA YARD SIGNS $2,312