C00827048
Committee · C00827048
$287K
Total disbursements
21
Distinct vendors
29
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$287Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $80,750 | 5 |
| Print & Mail | $49,774 | 5 |
| Fundraising | $47,714 | 6 |
| Strategy & Research | $47,273 | 3 |
| Travel & Events | $31,883 | 7 |
| Media | $24,234 | 1 |
| Legal & Compliance | $5,000 | 1 |
| Admin & Office | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2022 | THE STRATEGY GROUP FOR MEDIA | MEDIA PRODUCTION | $24,234 |
| Nov 22, 2022 | THE AVENTINE GROUP | POLITICAL STRATEGY CONSULTING | $10,000 |
| Nov 22, 2022 | ARISTOTLE | SOFTWARE | $300 |
| Oct 26, 2022 | NOEM INSURANCE INC | INSURANCE | $5,000 |
| Oct 25, 2022 | THE AVENTINE GROUP | ADVERTISING/FINANCE CONSULTING | $19,000 |
| Oct 25, 2022 | POWDERHORN RANCH REGULATORS | FACILITY RENTAL | $500 |
| Oct 25, 2022 | GREEN MONSTER CONSULTING, LLC | TRAVEL | $3,188 |
| Oct 25, 2022 | DUSTIN SINNER FINE ART, INC. | PRINTING | $4,242 |
| Oct 25, 2022 | CASEY'S CORNER INC | TRAVEL | $6,250 |
| Oct 19, 2022 | SOURCE DIRECT MARKETING | PRINTING | $39,100 |
| Oct 19, 2022 | SDP CREATIVE | PRINTING | $1,076 |
| Oct 19, 2022 | LIBERTY EVENT SPECIALISTS LLC | FINANCE CONSULTING | $14,265 |
| Oct 19, 2022 | LALIM, KYLE A | CATERING | $18,200 |
| Oct 19, 2022 | JBEST & COMPANY | FINANCE CONSULTING | $435 |
| Oct 19, 2022 | DAKOTA GIFTWARE SUPPLY INC | FUNDRAISING EVENT SUPPLIES | $21,801 |
| Oct 19, 2022 | CURATED | FINANCE CONSULTING | $15,060 |
| Oct 11, 2022 | COURTYARD BY MARRIOTT | TRAVEL | $649 |
| Oct 3, 2022 | EXPEDIA | TRAVEL | $416 |
| Sep 30, 2022 | BLACK HILLS AERIAL ADVENTURES | TRAVEL | $1,679 |
| Sep 29, 2022 | JOE FLOREZ | MUSIC ENTERTAINMENT | $1,500 |