C00026757
Committee · C00026757
$58K
Total disbursements
13
Distinct vendors
93
Disbursement rows
May 2001 – Sep 2018
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $20,810 | 6 |
| Legal & Compliance | $11,022 | 13 |
| Strategy & Research | $8,850 | 4 |
| Fundraising | $6,442 | 21 |
| Other / Unclassified | $5,195 | 10 |
| Travel & Events | $3,083 | 9 |
| Admin & Office | $3,068 | 30 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2018 | American Express Company | CREDIT CARD PAYMENT | $20 |
| Sep 6, 2018 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | $800 |
| Aug 28, 2018 | COMCAST | INTERNET | $91 |
| Aug 9, 2018 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | $783 |
| Aug 8, 2018 | American Express Company | CREDIT CARD PAYMENT | $70 |
| Aug 2, 2018 | COMCAST | INTERNET | $91 |
| Jul 12, 2018 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | $470 |
| Jul 11, 2018 | American Express Company | CREDIT CARD PAYMENT | $20 |
| Jun 22, 2018 | COMCAST | INTERNET | $91 |
| Jun 8, 2018 | American Express Company | CREDIT CARD PAYMENT | $20 |
| May 22, 2018 | COMCAST | UTILITIES | $91 |
| May 20, 2018 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | $610 |
| May 10, 2018 | American Express Company | CREDIT CARD PAYMENT | $845 |
| Apr 24, 2018 | COMCAST | INTERNET | $87 |
| Apr 15, 2018 | MILLER & OLSON, LLP | LEGAL & ACCOUNTING SERVICES | $773 |
| Apr 13, 2018 | THE HIDEOUT | POST SPEAKING EVENT DINNER | $825 |
| Apr 13, 2018 | THE HIDEOUT | POST SPEAKING EVENT DINNER | $825 |
| Apr 12, 2018 | American Express Company | CREDIT CARD PAYMENT | $20 |
| Mar 26, 2018 | COMCAST | INTERNET | $87 |
| Mar 16, 2018 | American Express Company | CREDIT CARD PAYMENT | $20 |