C00549477

Committee · C00549477

$141K
Direct disbursements
17
Distinct vendors
119
Disbursement rows
Jan 2017 – Feb 2020
Activity window
$1Kacross 12 months

People paid by C00549477 top 2 · $4,501 · 1 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
Mary Comer FUNDRAISING CONSU… 6 $4,411 Nov 2017 → Dec 2017
Franklin Oliver Fleming JFC EXPENSES (NO … 1 $90 Jan 2017

Spend by category

all-cycle
Print & Mail $122K Fundraising $9K Software & Tech $4K Legal & Compliance $2K Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $121,983 52
Fundraising $9,359 45
Software & Tech $3,882 16
Legal & Compliance $2,449 2
Travel & Events $2,364 2
Other / Unclassified $742 2

Recent activity showing 20 of 119

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