research · filer

C00872044

Committee · C00872044

$1.24M
Total disbursements
21
Distinct vendors
161
Disbursement rows
Mar 2024 – Jul 2024
Activity window
$1.24Macross 12 months

Spend by service category

Category Total spend Disbursements
Media $691,198 11
Print & Mail $227,512 14
Digital $202,900 49
Strategy & Research $46,495 7
Admin & Office $22,266 2
Legal & Compliance $14,050 5
Wages & Payroll $12,519 9
Other / Unclassified $12,341 10
Travel & Events $8,378 8
Software & Tech $5,009 2
Fundraising $1,771 44

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 29, 2024 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $15
Jul 29, 2024 WinRed Technical Services, LLC MERCHANDISE FEES $146
Jul 29, 2024 CAMPAIGN SOLUTIONS FUNDRAISING SERVICES $1
Jul 15, 2024 PUSH DIGITAL LLC TEXT MESSAGING SERVICES $1,500
Jul 2, 2024 INTEGRATED SOLUTIONS: POLITICAL SOFTWARE AND SUPPORT SERVICES $450
Jun 28, 2024 RED LEAF CONSULTANTS OFFICE SUPPLIES $87
Jun 28, 2024 RED LEAF CONSULTANTS SOFTWARE AND SUPPORT SERVICES $75
Jun 28, 2024 RED LEAF CONSULTANTS POSTAGE $68
Jun 28, 2024 RED LEAF CONSULTANTS MEETING REGISTRATION FEES $269
Jun 28, 2024 RED LEAF CONSULTANTS COMPLIANCE CONSULTING $274
Jun 28, 2024 PUSH DIGITAL LLC TEXT MESSAGING SERVICES $2,044
Jun 28, 2024 PUSH DIGITAL LLC DIGITAL MANAGEMENT SERVICES $87
Jun 28, 2024 PUSH DIGITAL LLC DIGITAL MANAGEMENT SERVICES $1,833
Jun 28, 2024 Uber Technologies, Inc. TRAVEL $47
Jun 28, 2024 NOVEMBER INC TRAVEL $112
Jun 28, 2024 NOVEMBER INC TEXT MESSAGING SERVICES $100
Jun 11, 2024 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $4
Jun 11, 2024 WinRed Technical Services, LLC MERCHANT PROCESSING FEES $31
Jun 11, 2024 PUSH DIGITAL LLC TEXT MESSAGING SERVICES $4,157
Jun 11, 2024 CAMPAIGN SOLUTIONS FUNDRAISING SERVICES $5