research · filer

C00867002

Committee · C00867002

$1.02M
Total disbursements
49
Distinct vendors
323
Disbursement rows
Feb 2024 – Nov 2024
Activity window
$1.02Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $379,697 11
Fundraising $174,655 79
Digital $167,215 102
Print & Mail $166,472 56
Strategy & Research $79,222 27
Travel & Events $27,219 24
Legal & Compliance $15,090 2
Admin & Office $2,666 12
Field & Voter Contact $2,580 1
Other / Unclassified $400 1
Wages & Payroll $307 1
Software & Tech $227 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 26, 2024 DUNEGRASS GOLF CLUB CATERING $4,054
Nov 26, 2024 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $3,623
Nov 25, 2024 CONSTANT CONTACT DIGITAL MARKETING $327
Nov 22, 2024 TURCOTTE CONSULTING TEXT MESSAGE SERVICE $472
Nov 22, 2024 RISING TIDE MEDIA GROUP, LLC ADVERTISING $1,125
Nov 22, 2024 RISING TIDE MEDIA GROUP, LLC ADVERTISING $1,000
Nov 22, 2024 BOIS, JOSHUA ROLAND MILEAGE REIMBURSEMENT $658
Nov 15, 2024 BOIS, JOSHUA ROLAND POLITICAL STRATEGY CONSULTING $2,500
Nov 12, 2024 Google LLC ADVERTISING $38
Nov 12, 2024 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $33
Nov 6, 2024 WALMART OFFICE SUPPLIES $473
Nov 6, 2024 WALMART OFFICE SUPPLIES $307
Nov 6, 2024 Google LLC ADVERTISING $500
Nov 6, 2024 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $900
Nov 5, 2024 WALMART OFFICE SUPPLIES $3
Nov 5, 2024 Google LLC ADVERTISING $500
Nov 5, 2024 Google LLC ADVERTISING $500
Nov 5, 2024 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $900
Nov 4, 2024 WinRed, LLC CREDIT CARD MERCHANT FEE $31
Nov 4, 2024 USPS POSTAGE $32