C00326082
Committee · C00326082
$1.00M
Total disbursements
81
Distinct vendors
582
Disbursement rows
Jun 2004 – Apr 2023
Activity window
$180Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $614,937 | 254 |
| Travel & Events | $228,459 | 114 |
| Legal & Compliance | $83,600 | 109 |
| Print & Mail | $31,770 | 38 |
| Media | $17,778 | 13 |
| Wages & Payroll | $12,448 | 10 |
| Contributions & Transfers | $11,000 | 7 |
| Other / Unclassified | $3,633 | 18 |
| Digital | $600 | 15 |
| Software & Tech | $552 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $429 |
| Mar 29, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $245 |
| Mar 29, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $378 |
| Feb 15, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,382 |
| Feb 15, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $859 |
| Feb 7, 2023 | UNITED STATES POSTAL SERVICE | VOID: ORIG. DISBURSED 5/10/2022 | -$332 |
| Jan 24, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $689 |
| Dec 30, 2022 | FARTHING, RUSS | EXPENSE REIMBURSEMENT: SEE MEMOS | $3,595 |
| Dec 22, 2022 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,216 |
| Dec 12, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $154 |
| Nov 29, 2022 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,005 |
| Nov 29, 2022 | BRADLEY, AMY FORD | EXPENSE REIMBURSEMENT: TRAVEL | $59 |
| Nov 29, 2022 | BRADLEY, AMY FORD | FUNDRAISING CONSULTING | $5,000 |
| Nov 28, 2022 | ALPHAGRAPHICS | PRINTING | $154 |
| Nov 21, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $27,127 |
| Nov 19, 2022 | JOE'S STONE CRAB | EVENT EXPENSE: FOOD & BEVERAGE | $26,671 |
| Nov 19, 2022 | TASTE | EVENT EXPENSE: FOOD & BEVERAGE | $470 |
| Nov 15, 2022 | BROOKE RENTAL CENTER INC. | EVENT EXPENSE: STAGING SERVICES | $41 |
| Nov 11, 2022 | American Express Company | VENDOR REBATE | -$54 |
| Nov 10, 2022 | American Express Company | CREDIT CARD PAYMENT: SEE MEMOS | $2,607 |