$63K
Total disbursements
14
Distinct vendors
22
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$63Kacross 12 months
People paid by C00570671 top 4 · $37,538 · 0 of 4 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 |
|---|---|---|---|---|
| Andrea Goff | CONSULTANT | 6 | $32,046 | Jan 2017 → Jun 2017 |
| Harvey Yates | IN | 1 | $4,282 | Apr 2017 |
| Kristine Nichols | CATERING | 1 | $611 | May 2017 |
| William B Iii Canfield | LEGAL FEES | 1 | $600 | Jan 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $37,523 | 10 |
| Strategy & Research | $8,167 | 1 |
| Travel & Events | $6,774 | 5 |
| Other / Unclassified | $4,698 | 1 |
| Legal & Compliance | $4,600 | 3 |
| Media | $500 | 1 |
| Print & Mail | $350 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2017 | ORANGE CIRCLE STRATEGIES | POLLING | $8,167 |
| Jun 29, 2017 | GOFF, ANDREA | CONSULTANT-FUNDRAISING | $5,341 |
| Jun 29, 2017 | FILE RIGHT | ACCOUNTING | $2,000 |
| Jun 29, 2017 | FILE RIGHT | ACCOUNTING | $2,000 |
| Jun 6, 2017 | GREE, LLC | AIRFARE | $1,420 |
| May 31, 2017 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING | $600 |
| May 24, 2017 | GOFF, ANDREA | CONSULTANT-FUNDRAISING | $5,341 |
| May 4, 2017 | NICHOLS, KRISTINE | CATERING | $611 |
| Apr 25, 2017 | GOFF, ANDREA | CONSULTANT-FUNDRAISING | $5,341 |
| Apr 18, 2017 | YATES, HARVEY | IN-KIND:CATERING | $4,282 |
| Mar 29, 2017 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING | $600 |
| Mar 28, 2017 | SUPERIOR PRINTING SERVICE | PRINTING | $350 |
| Mar 28, 2017 | GUERIN, INC. | CONSULTANT-FUNDRAISING | $2,170 |
| Mar 28, 2017 | GOFF, ANDREA | CONSULTANT-FUNDRAISING | $5,341 |
| Mar 2, 2017 | GUERIN, INC. | CONSULTANT-FUNDRAISING | $2,107 |
| Feb 24, 2017 | TARGETED CREATIVE COMMUNICATIO | NEWS LETTER | $4,698 |
| Feb 24, 2017 | GOFF, ANDREA | CONSULTANT-FUNDRAISING | $5,341 |
| Feb 7, 2017 | WE, THE PIZZA | MEALS | $257 |
| Feb 7, 2017 | LA FONDA HOTEL | LODGING | $205 |
| Jan 27, 2017 | GOFF, ANDREA | CONSULTANT-FUNDRAISING | $5,341 |