C00541383

Committee · C00541383

$605K
Total disbursements
29
Distinct vendors
106
Disbursement rows
Jan 2017 – Nov 2020
Activity window
$175Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $275,653 45
Fundraising $261,832 34
Legal & Compliance $23,094 17
Digital $18,147 1
Other / Unclassified $16,975 3
Print & Mail $5,283 1
Wages & Payroll $2,091 3
Strategy & Research $1,376 1
Admin & Office $253 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 23, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $4,500
Nov 6, 2020 RITZ CARLTON EVENT CATERING/SITE RENTAL $20,000
Nov 6, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT- SEE MEMO $20,000
Sep 15, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $730
Jun 4, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,502
Mar 31, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $1,720
Mar 31, 2020 COLORADO MOUNTAIN EXPRESS TRAVEL $4,035
Mar 31, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT- SEE MEMOS $4,035
Mar 4, 2020 SINPLICITY CATERING EVENT CATERING $245
Mar 4, 2020 RITZ CARLTON TRAVEL/EVENT CATERING/SITE RENTAL $16,012
Mar 4, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT- SEE MEMOS $16,257
Mar 4, 2020 BRADLEY PATRICK GROUP, LLC EVENT CATERING/POSTAGE $783
Feb 7, 2020 RITZ CARLTON TRAVEL/EVENT CATERING/SITE RENTAL $17,500
Feb 7, 2020 CARE4KIDS MEETING EXPENSE $1,615
Feb 7, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT- SEE MEMOS $19,115
Feb 7, 2020 MINITURN COUNTRY CLUB EVENT CATERING $14,174
Feb 7, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT- SEE MEMOS $14,174
Feb 7, 2020 CAPITAL GOLF PROMOTIONS CAMPAIGN ATTIRE $4,467
Jan 15, 2020 UNITED AIRLINES TRAVEL $672
Jan 15, 2020 RITZ CARLTON TRAVEL/EVENT CATERING/SITE RENTAL $5,000