$237K
Total disbursements
62
Distinct vendors
232
Disbursement rows
Jan 2017 – Jan 2019
Activity window
$53Kacross 12 months
People paid by C00432906 top 2 · $4,220 · 0 of 2 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dan Malik | EVENT ENTERTAINME… | 1 | $3,920 | Jul 2017 |
| Charles Dent | MEMBERSHIP DUES | 1 | $300 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $54,401 | 33 |
| Other / Unclassified | $52,267 | 24 |
| Travel & Events | $40,293 | 64 |
| Legal & Compliance | $37,941 | 25 |
| Print & Mail | $27,126 | 25 |
| Software & Tech | $9,600 | 23 |
| Contributions & Transfers | $8,305 | 10 |
| Admin & Office | $3,453 | 23 |
| Media | $3,335 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 18, 2019 | STRATEGIC IMAGE MANAGEMENT LLC | PRINTING | $500 |
| Jan 18, 2019 | ELECTEK USA | SOFTWARE | $400 |
| Jan 18, 2019 | ELECTEK USA | VOID OF PREVIOUS (PAYMENT NEVER RECEIVED) | -$400 |
| Dec 26, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,500 |
| Dec 4, 2018 | ELECTEK USA | SOFTWARE | $400 |
| Nov 16, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,503 |
| Nov 1, 2018 | ELECTEK USA | SOFTWARE | $400 |
| Oct 31, 2018 | SUNTRUST BANK | BANK FEE | $25 |
| Oct 23, 2018 | SUNTRUST BANK | BANK FEE | $15 |
| Oct 16, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,500 |
| Oct 1, 2018 | ELECTEK USA | SOFTWARE | $400 |
| Sep 28, 2018 | ROCKLANDS CATERING | EVENT CATERING | $681 |
| Sep 28, 2018 | SUNTRUST VISA | SEE MEMO ENTRY | $681 |
| Sep 19, 2018 | VERIZON WIRELESS | TELEPHONE | $139 |
| Sep 18, 2018 | PROFESSIONAL DATA SERVICES | COMPLIANCE SERVICES | $1,500 |
| Sep 7, 2018 | FEDEX | SHIPPING | $35 |
| Sep 7, 2018 | HAMPTON INN | TRAVEL EXPENSE | $423 |
| Sep 7, 2018 | SUNTRUST VISA | SEE MEMO ENTRIES | $458 |
| Sep 4, 2018 | ELECTEK USA | SOFTWARE | $400 |
| Aug 20, 2018 | VERIZON WIRELESS | TELEPHONE | $277 |