$880K
Total disbursements
59
Distinct vendors
237
Disbursement rows
Jun 2023 – Jan 2024
Activity window
$880Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $440,317 | 52 |
| Strategy & Research | $166,390 | 42 |
| Other / Unclassified | $89,570 | 31 |
| Fundraising | $61,536 | 25 |
| Media | $38,910 | 27 |
| Print & Mail | $25,611 | 7 |
| Wages & Payroll | $18,008 | 3 |
| Admin & Office | $11,172 | 10 |
| Travel & Events | $7,501 | 19 |
| Legal & Compliance | $7,258 | 5 |
| Software & Tech | $5,951 | 6 |
| Contributions & Transfers | $4,885 | 1 |
| Field & Voter Contact | $2,948 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2024 | SALT LAKE INDIVISIBLE | GRASSROOTS CONSULTING | $528 |
| Jan 31, 2024 | FORBRIGHT BANK | BANK FEE | $3 |
| Jan 31, 2024 | EDWARDS, BECKY | EXPENSE REIMBURSEMENT | $15,438 |
| Dec 31, 2023 | FORBRIGHT BANK | BANK FEE | $10 |
| Nov 30, 2023 | ANEDOT | CC PROCESSING | $32 |
| Nov 13, 2023 | PUBLIC OPINION STRATEGIES | POLLING | $33,000 |
| Nov 9, 2023 | FORBRIGHT BANK | BANK FEE | $30 |
| Oct 31, 2023 | IN RATENOW LLC | TEXTING SERVICES | $884 |
| Oct 31, 2023 | ANEDOT | FUNDRAISING FEES | $7 |
| Oct 14, 2023 | MORRIS, RACHELLE | — | $748 |
| Oct 11, 2023 | I360 LLC | DATABASE SERVICES | $721 |
| Oct 5, 2023 | ELECTION CFO | COMPLIANCE CONSULTING | $120 |
| Oct 1, 2023 | American Express Company | CREDIT CARD PAYMENT(SEE BELOW) | $17,387 |
| Sep 30, 2023 | ANEDOT | CC PROCESSING | $1,241 |
| Sep 27, 2023 | LOVE COMMUNICATIONS | RADIO ADVERTISING | $4,000 |
| Sep 27, 2023 | KB STRATEGIC GROUP | CAMPAIGN CONSULTING | $3,250 |
| Sep 27, 2023 | CHRISTOPHER PATTY LLC | GRAPHIC DESIGN | $380 |
| Sep 26, 2023 | IN RATENOW LLC | TEXTING SERVICES | $999 |
| Sep 22, 2023 | CMDI | DATABASE SERVICE | $600 |
| Sep 21, 2023 | FORBRIGHT BANK | BANK FEE | $30 |