$286K
Direct disbursements
38
Distinct vendors
176
Disbursement rows
Jan 2017 – May 2020
Activity window
$5Kacross 12 months
People paid by C00486043 top 2 · $31,892 · 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 |
|---|---|---|---|---|
| Peter Freeman | STRATEGIC CONSULT… | 12 | $30,000 | Feb 2017 → Mar 2018 |
| Tony Carroll | EXPENSE REIMBURSE… | 1 | $1,892 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $140,787 | 94 |
| Travel & Events | $86,154 | 56 |
| Strategy & Research | $30,000 | 12 |
| Legal & Compliance | $24,264 | 9 |
| Other / Unclassified | $2,281 | 2 |
| Wages & Payroll | $1,892 | 1 |
| Admin & Office | $487 | 1 |
| Print & Mail | $348 | 1 |
Recent activity showing 20 of 176
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,604 |
| Dec 31, 2019 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,148 |
| Jan 28, 2019 | COSTCO | EVENT CATERING | $294 |
| Jan 28, 2019 | NETBRANDS MEDIA CORP. | T-SHIRTS | $348 |
| Jan 28, 2019 | TRADER JOES | EVENT CATERING | $230 |
| Jan 28, 2019 | CFS- BRIGHT LIGHTS | EVENT TICKETS | $498 |
| Jan 28, 2019 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $1,592 |
| Jan 25, 2019 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING | $1,500 |
| Dec 28, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,674 |
| Dec 28, 2018 | BOGART ASSOCIATES, INC. | FUNDRAISING CONSULTING/TRAVEL | $3,110 |
| Dec 17, 2018 | BB&T | MERCHANT FEES | $67 |
| Dec 17, 2018 | DISTRICT TACO | MEETING EXPENSE | $144 |
| Dec 17, 2018 | CAVA | MEETING EXPENSE | $122 |
| Dec 17, 2018 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $304 |
| Dec 4, 2018 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Nov 29, 2018 | AMTRAK | TRAVEL | $269 |
| Nov 29, 2018 | BB&T | CREDIT CARD PAYMENT- SEE MEMOS | $269 |
| Nov 15, 2018 | BB&T | MERCHANT FEES | $52 |
| Nov 2, 2018 | AUTHORIZE.NET | MERCHANT FEES | $25 |
| Oct 29, 2018 | BB&T | CREDIT CARD PAYMENT- WEB SERVICE- NO VENDOR REQ. ITEM. | $60 |