C00570622
Committee · C00570622
$301K
Total disbursements
96
Distinct vendors
365
Disbursement rows
Jan 2017 – Mar 2022
Activity window
$29Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $149,988 | 85 |
| Travel & Events | $125,578 | 197 |
| Print & Mail | $17,774 | 66 |
| Contributions & Transfers | $7,733 | 13 |
| Legal & Compliance | $1,528 | 1 |
| Other / Unclassified | -$1,266 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Mar 2, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Jan 27, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Jan 10, 2022 | CHARLESTON PLACE | TRAVEL | $2,124 |
| Jan 10, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,310 |
| Dec 23, 2021 | WYNN LAS VEGAS | TRAVEL | $667 |
| Dec 23, 2021 | PEPOLINO | CATERING | $1,466 |
| Dec 23, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,286 |
| Dec 21, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Dec 6, 2021 | THE RITZ-CARLTON | TRAVEL | $1,496 |
| Dec 6, 2021 | THE TROPICALE PALM SPRINGS | CATERING | $338 |
| Dec 6, 2021 | THE WESTIN HOUSTON | TRAVEL | $409 |
| Dec 6, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $2,366 |
| Nov 18, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Nov 13, 2021 | DELTA AIRLINES | TRAVEL | $447 |
| Nov 13, 2021 | THE TIDES INN | TRAVEL | $960 |
| Nov 13, 2021 | UNITED AIRLINES | TRAVEL | $428 |
| Nov 13, 2021 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,835 |
| Oct 22, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |
| Sep 30, 2021 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $250 |