TEAM MCHENRY
Federal · FEC · C00544650
$2.22M
Total disbursements
80
Distinct vendors
565
Disbursement rows
Jan 2017 – Dec 2024
Activity window
$111Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,761,789 | 318 |
| Media | $247,685 | 25 |
| Travel & Events | $86,450 | 55 |
| Legal & Compliance | $48,281 | 31 |
| Other / Unclassified | $35,191 | 26 |
| Software & Tech | $28,449 | 98 |
| Print & Mail | $6,043 | 3 |
| Wages & Payroll | $4,036 | 6 |
| Admin & Office | $258 | 1 |
| Contributions & Transfers | -$647 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,219 |
| Dec 31, 2024 | CMDI | SOFTWARE | $250 |
| Dec 26, 2024 | CMDI | SOFTWARE | $250 |
| Dec 11, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $3,831 |
| Nov 26, 2024 | CMDI | SOFTWARE | $250 |
| Oct 25, 2024 | CMDI | SOFTWARE | $250 |
| Sep 25, 2024 | CMDI | SOFTWARE | $250 |
| Sep 3, 2024 | OORBEEK MEMMOTT GROUP | FUNDRAISING CONSULTING/SHIPPING | $10,603 |
| Sep 3, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,295 |
| Aug 27, 2024 | CMDI | SOFTWARE | $250 |
| Jul 25, 2024 | CMDI | SOFTWARE | $250 |
| Jun 25, 2024 | CMDI | SOFTWARE | $250 |
| Jun 19, 2024 | THE CW GROUP | FUNDRAISING CONSULTING | $5,000 |
| May 30, 2024 | REVIRESCO | FUNDRAISING CONSULTING | $5,000 |
| May 28, 2024 | CMDI | SOFTWARE | $250 |
| May 4, 2024 | THE CW GROUP | FUNDRAISING CONSULTING | $5,000 |
| May 4, 2024 | OORBEEK MEMMOTT GROUP | FUNDRAISING CONSULTING/EVENT CATERING/TRAVEL | $53,814 |
| May 4, 2024 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,328 |
| Apr 25, 2024 | CMDI | SOFTWARE | $250 |
| Mar 6, 2024 | CMDI | SOFTWARE | $250 |