C00878140

Committee · C00878140

$250K
Total disbursements
12
Distinct vendors
48
Disbursement rows
May 2024 – Aug 2024
Activity window
$250Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $61,304 20
Strategy & Research $59,050 7
Media $56,790 2
Field & Voter Contact $43,548 7
Print & Mail $22,160 5
Travel & Events $4,955 3
Legal & Compliance $1,935 2
Software & Tech $758 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 12, 2024 GODFREY, DARRYL IN-KIND FUNDRAISING CONSULTING, DEBT FORGIVENESS $7,500
Aug 12, 2024 GODFREY, DARRYL IN-KIND FUNDRAISING CONSULTING, DEBT FORGIVENESS $7,500
Aug 12, 2024 GODFREY, DARRYL IN-KIND TV ADVERTISING, DEBT FORGIVENESS $40,000
Aug 12, 2024 GODFREY, DARRYL IN-KIND CATERING, DEBT FORGIVENESS $1,500
Aug 12, 2024 GODFREY, DARRYL IN-KIND CANVASSING, DEBT FORGIVENESS $13,913
Aug 12, 2024 GODFREY, DARRYL IN-KIND CANVASSING, DEBT FORGIVENESS $2,285
Aug 12, 2024 GODFREY, DARRYL IN-KIND CANVASSING, DEBT FORGIVENESS $2,100
Aug 12, 2024 GODFREY, DARRYL IN-KIND MEDIA PRODUCTION, DEBT FORGIVENESS $16,790
Aug 12, 2024 GODFREY, DARRYL IN-KIND DIRECT MAIL, DEBT FORGIVENESS $12,547
Aug 12, 2024 GODFREY, DARRYL IN-KIND CATERING, DEBT FORGIVENESS $101
Aug 12, 2024 GODFREY, DARRYL IN-KIND FIELD CONSULTING, DEBT FORGIVENESS $2,500
Aug 12, 2024 GODFREY, DARRYL IN-KIND EVENT SPACE RENTAL, DEBT FORGIVENESS $3,354
Aug 12, 2024 GODFREY, DARRYL IN-KIND SUBSCRIPTION, DEBT FORGIVENESS $108
Aug 9, 2024 SPRUCE STREET COMPLIANCE COMPLIANCE CONSULTING AND SUBSCRIPTION $3,869
Jul 26, 2024 KEITH, DAVID MANAGEMENT CONSULTING $2,500
Jul 22, 2024 KEITH, DAVID MANAGEMENT CONSULTING $5,000
Jul 19, 2024 SPRUCE STREET COMPLIANCE COMPLIANCE CONSULTING AND SUBSCRIPTION $4,000
Jul 18, 2024 INVICTUS STRATEGY GROUP FUNDRAISING CONSULTING AND TRAVEL $6,452
Jul 18, 2024 BOXEDMAIL PRINTING $686
Jul 18, 2024 MEDIA ALLIES, LLC FIELD CONSULTING $2,100