C00851238
Committee · C00851238
$119K
Total disbursements
29
Distinct vendors
229
Disbursement rows
Sep 2023 – Jul 2024
Activity window
$119Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $36,117 | 20 |
| Fundraising | $29,176 | 146 |
| Legal & Compliance | $21,880 | 19 |
| Strategy & Research | $6,000 | 6 |
| Media | $5,500 | 1 |
| Field & Voter Contact | $5,500 | 1 |
| Travel & Events | $4,961 | 4 |
| Other / Unclassified | $3,558 | 5 |
| Digital | $3,028 | 16 |
| Software & Tech | $2,947 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 2, 2024 | Google LLC | SOFTWARE SUBSCRIPTION | $72 |
| Jul 1, 2024 | MAST LANDING CAPITAL | FUNDRAISING CONSULTING | $1,000 |
| Jun 20, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 14, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $0 |
| Jun 14, 2024 | RED CURVE SOLUTIONS | BATCHING & CAGING SERVICES | $18 |
| Jun 14, 2024 | ASHBY LAW PC | LEGAL CONSULTING | $2,500 |
| Jun 13, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $5 |
| Jun 13, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $145 |
| Jun 13, 2024 | BANGOR LETTER SHOP & COLOR COPY CENTER INC | PRINTING: BANNERS | $1,553 |
| Jun 12, 2024 | MARGARITAS MEXICAN RESTAURANT | STAFF MEALS | $753 |
| Jun 11, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jun 11, 2024 | MAINE REPUBLICAN PARTY | EVENT BOOTH RENTAL | $1,150 |
| Jun 10, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $2 |
| Jun 10, 2024 | STATE AND LOCAL STRATEGIES, LLC | POLITICAL STRATEGY CONSULTING | $1,000 |
| Jun 10, 2024 | SPECTRUM MARKETING COMPANIES | TEXTING SERVICES | $3,895 |
| Jun 10, 2024 | MAST LANDING CAPITAL | FUNDRAISING CONSULTING | $1,000 |
| Jun 10, 2024 | FORSLEY, FRED | IN-KIND - FACILITY RENTAL/CATERING SERVICES | $1,693 |
| Jun 10, 2024 | Meta Platforms, Inc. (Facebook/Instagram) | ONLINE ADVERTISING | $404 |
| Jun 7, 2024 | WinRed Technical Services, LLC | MERCHANT FEES | $46 |
| Jun 7, 2024 | FEDEX | DELIVERY SERVICES | $26 |