C00855486

Committee · C00855486

$54K
Total disbursements
23
Distinct vendors
122
Disbursement rows
Nov 2023 – Nov 2024
Activity window
$54Kacross 12 months

Spend by category

all-cycle
Digital $35K Print & Mail $10K Admin & Office $2K Travel & Events $2K Field & Voter Contact $190

Spend by service category

Category Total spend Disbursements
Digital $35,171 17
Print & Mail $9,931 26
Other / Unclassified $5,049 13
Admin & Office $2,095 16
Travel & Events $1,913 49
Field & Voter Contact $190 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 5, 2024 QUIKTRIP $22
Nov 5, 2024 PANERA BREAD $52
Nov 5, 2024 NEKTAR $15
Nov 5, 2024 CIRCLE K $34
Nov 4, 2024 SWITCHBOARD $2,669
Oct 31, 2024 STARBUCKS $13
Oct 31, 2024 CIRCLE K $28
Oct 30, 2024 STARBUCKS $15
Oct 29, 2024 STARBUCKS $15
Oct 28, 2024 STARBUCKS $15
Oct 27, 2024 STEEP TEA $61
Oct 26, 2024 CIRCLE K $27
Oct 25, 2024 NEKTAR $25
Oct 22, 2024 QUIKTRIP $26
Oct 22, 2024 MAILCHIMP $108
Oct 21, 2024 UPLIFT $5,000
Oct 17, 2024 PANERA BREAD $18
Oct 17, 2024 MERCHBLUE $93
Oct 17, 2024 CIRCLE K $27
Oct 15, 2024 CIRCLE K $17