C00549477
Committee · C00549477
$142K
Total disbursements
18
Distinct vendors
123
Disbursement rows
Jan 2017 – Feb 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $122,669 | 54 |
| Fundraising | $9,457 | 46 |
| Software & Tech | $3,882 | 16 |
| Travel & Events | $2,464 | 3 |
| Legal & Compliance | $2,449 | 2 |
| Other / Unclassified | $742 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $257 |
| Feb 27, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,050 |
| Nov 7, 2018 | CMDI | DATABASE SERVICES | $142 |
| Oct 10, 2018 | CMDI | DATABASE SERVICES | $250 |
| Oct 10, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $12 |
| Sep 7, 2018 | CMDI | DATABASE SERVICES | $250 |
| Aug 7, 2018 | CMDI | DATABASE SERVICES | $250 |
| Jul 11, 2018 | CMDI | DATABASE SERVICES | $250 |
| Jun 30, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $4,227 |
| Jun 7, 2018 | CMDI | DATABASE SERVICES | $250 |
| May 8, 2018 | CMDI | DATABASE SERVICES | $250 |
| May 1, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $2,431 |
| May 1, 2018 | ARTECH GRAPHICS INC | PRINTING | $3,970 |
| Apr 28, 2018 | ARTECH GRAPHICS INC | PRINTING | $3,180 |
| Apr 27, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $239 |
| Apr 24, 2018 | USPS | POSTAGE | $1,095 |
| Apr 24, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $98 |
| Apr 23, 2018 | ARTECH GRAPHICS INC | PRINTING | $4,419 |
| Apr 20, 2018 | USPS | POSTAGE | $1,095 |
| Apr 17, 2018 | USPS | POSTAGE | $856 |