C00858761
Committee · C00858761
$4.03M
Total disbursements
23
Distinct vendors
97
Disbursement rows
Dec 2023 – Sep 2024
Activity window
$4.03Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,657,709 | 33 |
| Print & Mail | $246,582 | 12 |
| Wages & Payroll | $33,500 | 13 |
| Fundraising | $26,339 | 15 |
| Strategy & Research | $20,370 | 4 |
| Field & Voter Contact | $11,169 | 2 |
| Legal & Compliance | $8,123 | 4 |
| Media | $7,700 | 2 |
| Travel & Events | $7,421 | 9 |
| Software & Tech | $6,800 | 2 |
| Admin & Office | $1,285 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $1,750 |
| Sep 30, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 20, 2024 | OnMessage Inc. | POLLING | $29,520 |
| Sep 20, 2024 | OnMessage Inc. | MEDIA PRODUCTION | $16,915 |
| Sep 20, 2024 | OnMessage Inc. | POLITICAL STRATEGY CONSULTING | $5,022 |
| Sep 20, 2024 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Sep 4, 2024 | HUCKABY DAVIS LISKER | FEC COMPLIANCE & ACCOUNTING | $2,285 |
| Aug 21, 2024 | POPULAR STRATGIES | PAYROLL | $3,500 |
| Aug 21, 2024 | DECIDER STRATEGIES LLC | POLLING | $649 |
| Jul 28, 2024 | VISUAL AUTHORITY LLC | DIGITAL SERVICES | $329 |
| Jul 28, 2024 | SELFRIDGE AIR SHOW | MEETING EXPENSE | $266 |
| Jul 28, 2024 | GRAND HOTEL MACKINAC ISLAND | LODGING | $1,097 |
| Jul 28, 2024 | DETRIOT REGIONAL CHAMBER OF COMMERCE | MEETING EXPENSE/ADVERTISING | $1,339 |
| Jul 25, 2024 | CHAIN BRIDGE BANK | BANK FEE | $75 |
| Jul 24, 2024 | MTC DIGITAL | DIGITAL SERVICES | $600 |
| Jul 24, 2024 | CBB CREDIT CARD | CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW | $3,821 |
| Jul 22, 2024 | OnMessage Inc. | POLITICAL STRATEGY CONSULTING | $10,916 |
| Jul 22, 2024 | GAIL GITCHO STRATEGIES LLC | COMMUNICATIONS CONSULTING | $10,000 |
| Jul 11, 2024 | BLACK PINE MEDIA LLC | ADVERTISING | $6,600 |
| Jul 8, 2024 | MTC DIGITAL | DIGITAL SERVICES | $700 |