C00575076
Committee · C00575076
$247K
Total disbursements
43
Distinct vendors
331
Disbursement rows
Feb 2017 – Dec 2021
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $76,486 | 38 |
| Fundraising | $55,349 | 189 |
| Other / Unclassified | $52,157 | 12 |
| Legal & Compliance | $30,268 | 19 |
| Software & Tech | $15,021 | 61 |
| Media | $11,057 | 4 |
| Print & Mail | $6,012 | 7 |
| Digital | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | CMDI | JFC SOFTWARE | $250 |
| Dec 3, 2021 | CMDI | JFC SOFTWARE | $250 |
| Nov 3, 2021 | CMDI | JFC SOFTWARE | $250 |
| Oct 6, 2021 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,560 |
| Oct 6, 2021 | CMDI | JFC SOFTWARE | $250 |
| Sep 30, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $59 |
| Sep 9, 2021 | CMDI | JFC SOFTWARE | $250 |
| Aug 16, 2021 | WinRed Technical Services, LLC | JFC CC TRANSACTION FEES | $0 |
| Aug 4, 2021 | CMDI | JFC SOFTWARE | $250 |
| Jul 13, 2021 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,563 |
| Jul 12, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $10 |
| Jul 6, 2021 | CMDI | JFC SOFTWARE | $250 |
| Jun 30, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $158 |
| Jun 29, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $40 |
| Jun 28, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $42 |
| Jun 27, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $39 |
| Jun 24, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $250 |
| Jun 23, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $30 |
| Jun 22, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $216 |
| Jun 21, 2021 | ANEDOT | JFC CC TRANSACTION FEES | $76 |