$292K
Total disbursements
14
Distinct vendors
73
Disbursement rows
Jan 2017 – Nov 2017
Activity window
$292Kacross 12 months
People paid by C00547489 top 5 · $38,098 · 0 of 5 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 |
|---|---|---|---|---|
| Barbara Barrett | IN | 2 | $17,299 | Apr 2017 → Oct 2017 |
| Craig Barrett | IN | 1 | $13,411 | Oct 2017 |
| Tysen Schlink | EVENT SERVICES | 1 | $6,501 | May 2017 |
| Whitney Lawrence | EVENT SUPPLIES | 1 | $527 | Aug 2017 |
| Kristy Kyl | MILEAGE PLUS EVEN… | 1 | $360 | Jun 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $186,039 | 51 |
| Travel & Events | $90,753 | 9 |
| Legal & Compliance | $7,629 | 5 |
| Other / Unclassified | $4,189 | 2 |
| Media | $3,554 | 5 |
| Admin & Office | $236 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 27, 2017 | HIEU TRAN & CO LLC | ACCOUNTING AND COMPLIANCE | $1,500 |
| Nov 3, 2017 | TIMON G. HARPER PHOTOGRAPHY | PHOTOGRAPHY | $704 |
| Nov 2, 2017 | YESCALIS CAMPAIGN STRATEGIES | FUNDRAISING FEES | $11,432 |
| Nov 2, 2017 | YESCALIS CAMPAIGN STRATEGIES | EVENT COSTS - FOOD, BEVERAGE, TRAVEL, PRINTING | $23,489 |
| Oct 20, 2017 | HIEU TRAN & CO LLC | ACCOUNTING AND COMPLIANCE | $500 |
| Oct 20, 2017 | ANEDOT | CREDIT CARD MERCHANT FEES | $195 |
| Oct 20, 2017 | ANEDOT | CREDIT CARD MERCHANT FEES | $2,043 |
| Oct 19, 2017 | BARRETT, CRAIG | IN-KIND - CHARTERED PLANE | $13,411 |
| Oct 19, 2017 | BARRETT, BARBARA | IN-KIND - CHARTERED PLANE | $13,411 |
| Oct 13, 2017 | ANEDOT | CREDIT CARD MERCHANT FEES | $39 |
| Oct 11, 2017 | ANEDOT | CREDIT CARD MERCHANT FEES | $1,975 |
| Oct 10, 2017 | YESCALIS CAMPAIGN STRATEGIES | FUNDRAISING FEES | $16,720 |
| Oct 10, 2017 | HIEU TRAN & CO LLC | ACCOUNTING AND COMPLIANCE | $500 |
| Oct 2, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $39 |
| Sep 27, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $390 |
| Aug 18, 2017 | LAWRENCE, WHITNEY | EVENT SUPPLIES | $527 |
| Aug 7, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $47 |
| Aug 3, 2017 | HIEU TRAN & CO LLC | ACCOUNTING FEES | $3,129 |
| Jul 26, 2017 | YESCALIS CAMPAIGN STRATEGIES | FUNDRAISING FEES | $25,072 |
| Jul 26, 2017 | ANEDOT | CREDIT CARD PROCESSING FEES | $645 |