C00864538
Committee · C00864538
$2.99M
Total disbursements
27
Distinct vendors
160
Disbursement rows
Jan 2024 – Sep 2024
Activity window
$2.99Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,001,447 | 29 |
| Strategy & Research | $354,230 | 17 |
| Print & Mail | $264,670 | 40 |
| Other / Unclassified | $236,405 | 12 |
| Travel & Events | $118,833 | 17 |
| Fundraising | $7,837 | 40 |
| Software & Tech | $6,000 | 3 |
| Media | $3,450 | 1 |
| Admin & Office | $323 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 10, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $550 |
| Aug 21, 2024 | MAILCHIMP | EMAILS | $81 |
| Aug 8, 2024 | ARISTOTLE INTERNATION, INC | DATABASE | $1,500 |
| Jul 4, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $2,050 |
| Jul 2, 2024 | LOCAL STUDIO | EVENT PRODUCTION AND CAMPAIGN CONSULTING | $22,905 |
| Jul 1, 2024 | RATENOW | TEXTING | $12,711 |
| Jul 1, 2024 | ELECTION HIVE | CAMPAIGN CONSULTING | $8,029 |
| Jun 30, 2024 | ANEDOT | CREDIT CARD FEES | $1 |
| Jun 27, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 27, 2024 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,500 |
| Jun 26, 2024 | IN THE FIELD, LLC | SIGNATURE COLLECTION | $15,000 |
| Jun 25, 2024 | CHEVRON | TRAVEL | $62 |
| Jun 20, 2024 | CHEVRON | TRAVEL | $68 |
| Jun 20, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jun 19, 2024 | FLUID ADVERTISING | MEDIA PLACEMENT | $27,586 |
| Jun 18, 2024 | SUN PRINT SOLUTIONS | PRINTING | $13,797 |
| Jun 18, 2024 | STONE MOUNTAIN PRESS | PRINTING | $574 |
| Jun 17, 2024 | STONE MOUNTAIN PRESS | PRINTING | $3,520 |
| Jun 17, 2024 | FEDEX | SHIPPING | $76 |
| Jun 17, 2024 | FEDEX | SHIPPING | $10 |