LIRETTE, GREGORY
U.S. House LA · C00765347 · 2021 cycle
Tech stack last 90 days · 2020-11-30 → 2021-02-28
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2020-09-01 → 2021-02-28
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2020-02-29 → 2021-02-28
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$65K across 12 months
Recent activity last 90 days
- 🌱 Feb 16, 2021 first fundraising disbursement of cycle — $57K to LGM CONSULTING LLC Fundraising
- · Feb 28, 2021 $5K to WinRed Technical Services, LLC Fundraising
- · Feb 16, 2021 $3K to WinRed Technical Services, LLC Fundraising
- · Feb 8, 2021 $382 to SENDGRID Software & Tech
- · Feb 8, 2021 $240 to CONSUMERBASE LLC Other / Unclassified
Vendors by service category 3 categories
-
LGM CONSULTING LLC 88% $56,936 1 disb
Feb 16, 2021 → Feb 16, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 12% $7,505 2 disbs lumpyinfrastructure
Feb 16, 2021 → Feb 28, 2021 · avg gap 12d between disbursements · last disbursement 1908d agoDate Category Purpose Amount Feb 28, 2021 Fundraising CREDIT CARD PROCESSING FEES $4,512 Feb 16, 2021 Fundraising CREDIT CARD PROCESSING FEES $2,993
-
SENDGRID 100% $382 1 disb
Feb 8, 2021 → Feb 8, 2021Date Category Purpose Amount Feb 8, 2021 Software & Tech EMAIL SOFTWARE $382
-
CONSUMERBASE LLC 100% $240 1 disb
Feb 8, 2021 → Feb 8, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $64,441 | 3 |
| Software & Tech | $382 | 1 |
| Other / Unclassified | $240 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $4,512 |
| Feb 16, 2021 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2,993 |
| Feb 16, 2021 | LGM CONSULTING LLC | FUNDRAISING COMMISSION | $56,936 |
| Feb 8, 2021 | SENDGRID | EMAIL SOFTWARE | $382 |
| Feb 8, 2021 | CONSUMERBASE LLC | DATA FOR CAMPAIGN | $240 |