C00854356
Committee · C00854356
$68K
Total disbursements
16
Distinct vendors
35
Disbursement rows
Nov 2023 – Jan 2024
Activity window
$68Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,500 | 4 |
| Print & Mail | $17,274 | 6 |
| Field & Voter Contact | $10,000 | 2 |
| Legal & Compliance | $8,565 | 5 |
| Travel & Events | $7,030 | 8 |
| Admin & Office | $5,798 | 2 |
| Fundraising | $1,103 | 7 |
| Software & Tech | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2024 | SANDLER REIFF | LEGAL SERVICES | $313 |
| Jan 30, 2024 | BHR COMPLIANCE CONSULTING, LLC | COMPLIANCE SERVICES | $3,500 |
| Jan 28, 2024 | EVERY ACTION INC | SOFTWARE | $600 |
| Jan 25, 2024 | MFI PRODUCTIONS | EQUIPTMENT RENTAL | $5,445 |
| Jan 24, 2024 | PURITAN CONFERENCE AND EVENT CENTER | MEETING | $763 |
| Jan 24, 2024 | PURITAN CONFERENCE AND EVENT CENTER | EVENT CATERING | $2,463 |
| Jan 23, 2024 | PATRICK CONWAY | GOTV CONSULTING | $5,000 |
| Jan 23, 2024 | AFJ STRATEGIES | GOTV CONSULTING | $5,000 |
| Jan 19, 2024 | PURITAN CONFERENCE AND EVENT CENTER | DEPOSIT FOR VENUE | $300 |
| Jan 17, 2024 | AMAZON | CANVASSING SUPPLIES | $353 |
| Jan 16, 2024 | THE HOME DEPOT | GOTV SUPPLIES | $442 |
| Jan 16, 2024 | LOWE'S | CANVASSING SUPPLIES | $280 |
| Jan 9, 2024 | THE COMMON MAN RESTAURANT | EVENT CATERING | $1,565 |
| Jan 3, 2024 | KEYSTONE PRESS | PRINTING SERVICES | $1,080 |
| Jan 3, 2024 | CONNOLLY PRINTING | PRINTING SERVICES | $7,650 |
| Jan 2, 2024 | BHR COMPLIANCE CONSULTING, LLC | COMPLIANCE SERVICES | $1,500 |
| Jan 1, 2024 | THE COMMON MAN RESTAURANT | DEPOSIT FOR VENUE | $217 |
| Jan 1, 2024 | PURITAN CONFERENCE AND EVENT CENTER | DEPOSIT FOR VENUE | $1,000 |
| Dec 31, 2023 | PATRICK CONWAY | GENERAL CAMPAIGN CONSULTING | $5,000 |
| Dec 31, 2023 | AFJ STRATEGIES | GENERAL CAMPAIGN CONSULTING | $5,000 |