C00581991

Committee · C00581991

$64K
Direct disbursements
10
Distinct vendors
32
Disbursement rows
Sep 2017 – Nov 2018
Activity window
$49Kacross 12 months

People paid by C00581991 top 1 · $1,732 · 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
Matthew N. Mr. Strawn IN 1 $1,732 May 2018

Spend by category

all-cycle
Fundraising $34K Travel & Events $12K Legal & Compliance $9K Strategy & Research $2K

Spend by service category

Category Total spend Disbursements
Fundraising $33,695 19
Travel & Events $11,785 4
Legal & Compliance $9,371 7
Other / Unclassified $7,000 1
Strategy & Research $1,741 1

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Nov 26, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $500
Nov 26, 2018 HOLIDAY INN DES MOINES AIRPORT JFC EVENT FACILITY RENTAL $1,052
Oct 26, 2018 MARKEY'S AUDIO VISUAL, INC. JFC EVENT EQUIPMENT RENTAL $2,000
Oct 18, 2018 ANEDOT JFC CC TRANSACTION FEES $106
Sep 30, 2018 STRATEGIC ADVANCE SERVICES JFC TRAVEL EXPENSE $1,741
Sep 30, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $2,532
Sep 30, 2018 ACME HOLDINGS, LLC JFC REFUND $2,000
Sep 19, 2018 ANEDOT JFC CC TRANSACTION FEES $4
Sep 11, 2018 ANEDOT JFC CC TRANSACTION FEES $20
Aug 21, 2018 ANEDOT JFC CC TRANSACTION FEES $39
Aug 14, 2018 ANEDOT JFC CC TRANSACTION FEES $263
Aug 7, 2018 ANEDOT JFC CC TRANSACTION FEES $123
Jun 30, 2018 ANEDOT JFC CC TRANSACTION FEES $79
Jun 29, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,500
Jun 19, 2018 ANEDOT JFC CC TRANSACTION FEES $10
Jun 12, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $531
Jun 5, 2018 ANEDOT JFC CC TRANSACTION FEES $107
May 30, 2018 ANEDOT JFC CC TRANSACTION FEES $39
May 30, 2018 ANEDOT JFC CC TRANSACTION FEES $52
May 16, 2018 ANEDOT JFC CC TRANSACTION FEES $4