research · filer

C00840934

Committee · C00840934

$1.16M
Total disbursements
102
Distinct vendors
656
Disbursement rows
May 2023 – Sep 2024
Activity window
$1.08Macross 12 months

Spend by service category

Category Total spend Disbursements
Digital $347,639 72
Fundraising $229,363 259
Print & Mail $208,073 85
Strategy & Research $163,634 39
Media $89,681 55
Travel & Events $78,222 91
Admin & Office $22,197 21
Other / Unclassified $9,580 16
Field & Voter Contact $5,512 3
Software & Tech $4,109 2
Contributions & Transfers $3,552 6
Wages & Payroll $1,454 5
Legal & Compliance $888 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 19, 2024 WinRed Technical Services, LLC SERVICE CHARGE $30
Sep 18, 2024 RANNEY, JESSE CAMPAIGN CONSULTING $6,000
Sep 3, 2024 UTAH REPUBLICAN PARTY VOID 3/12 CHECK-NOT OWED -$300
Aug 30, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $3,000
Aug 13, 2024 TAG LLC ADVERTISING/FUNDRAISING $8,529
Aug 9, 2024 WinRed Technical Services, LLC SERVICE CHARGE $18
Aug 8, 2024 CONSOLIDATED MAILING SERVICES PRINTING AND MAILING SERVICES $5,801
Aug 2, 2024 FIRST VIRGINIA COMMUNITY BANK SERVICE CHARGE $32
Aug 1, 2024 FIRST VIRGINIA COMMUNITY BANK SERVICE CHARGE $64
Jul 31, 2024 ROBERT WATKINS & COMPANY, P.A. ACCOUNTING SERVICES $3,000
Jul 30, 2024 ARISTOTLE INTERNATIONAL, INC. SOFTWARE $2,574
Jul 11, 2024 SEO WERKZ, LLC ADVERTISING $11,700
Jul 11, 2024 MADERA ESCROW LLC DIRECT MAIL SERVICES $177
Jul 11, 2024 LEGACY LISTS, INC. LIST RENTAL EXPENSE $1,676
Jul 11, 2024 DIRECT SUPPORT SYSTEMS, INC. DATA PROCESSING $2,259
Jul 11, 2024 DIRECT SUPPORT SERVICES POSTAGE $568
Jul 11, 2024 CONSOLIDATED MAILING SERVICES PRINTING AND MAILING SERVICES $10,304
Jul 11, 2024 CONSOLIDATED MAILING SERVICES PRINTING AND MAILING SERVICES $1,038
Jul 2, 2024 TAG LLC ADVERTISING/FUNDRAISING $1,321
Jul 2, 2024 FIRST VIRGINIA COMMUNITY BANK SERVICE CHARGE $241