C00565077

Committee · C00565077

$119K
Total disbursements
28
Distinct vendors
141
Disbursement rows
Mar 2017 – Aug 2022
Activity window
$1Kacross 12 months

People paid by C00565077 top 1 · $3,084 · 0 of 1 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
Lara L Ms. Crotty REIMBURSE NATIONW… 2 $3,084 Aug 2018

Spend by category

all-cycle
Travel & Events $30K Admin & Office $29K Fundraising $21K Legal & Compliance $20K Print & Mail $14K Media $392

Spend by service category

Category Total spend Disbursements
Travel & Events $30,425 22
Admin & Office $29,398 2
Fundraising $20,822 50
Legal & Compliance $19,612 52
Print & Mail $14,225 11
Other / Unclassified $4,586 3
Media $392 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 9, 2022 WINTERSET CPA GROUP, INC. ACCOUNTING $514
May 19, 2022 WINTERSET CPA GROUP, INC. ACCOUNTING $184
Apr 26, 2022 WINTERSET CPA GROUP, INC. ACCOUNTING $36
Mar 17, 2022 WINTERSET CPA GROUP, INC. ACCOUNTING $51
Feb 16, 2022 WINTERSET CPA GROUP, INC. ACCOUNTING $184
Dec 16, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $35
Nov 16, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $35
Oct 21, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $35
Sep 16, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $35
Aug 16, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $254
Jul 19, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $251
Jun 29, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $183
Jun 2, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $131
Apr 19, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $220
Mar 29, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $33
Feb 9, 2021 WINTERSET CPA GROUP, INC. ACCOUNTING $321
Dec 2, 2020 AUTHORIZE.NET MERCHANT FEE $35
Nov 19, 2020 WINTERSET CPA GROUP, INC. ACCOUNTING $214
Nov 3, 2020 AUTHORIZE.NET MERCHANT FEE $35
Oct 2, 2020 AUTHORIZE.NET MERCHANT FEE $35