C00588871

Committee · C00588871

$46K
Total disbursements
9
Distinct vendors
11
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$46Kacross 12 months

People paid by C00588871 top 1 · $6,400 · 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
Troy Young COMMUNICATIONS CO… 1 $6,400 Jan 2017

Spend by category

all-cycle
Digital $18K Strategy & Research $9K Legal & Compliance $8K Print & Mail $7K Fundraising $5K

Spend by service category

Category Total spend Disbursements
Digital $17,935 1
Strategy & Research $8,900 2
Legal & Compliance $7,827 1
Print & Mail $6,999 3
Fundraising $4,507 4

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Jan 24, 2017 RED CURVE SOLUTIONS COMPLIANCE CONSULTING $7,827
Jan 17, 2017 ISTREAM FINANCIAL SERVICES CHECK PROCESSING FEES $38
Jan 10, 2017 YOUNG, TROY COMMUNICATIONS CONSULTING $6,400
Jan 10, 2017 THE TOWNSEND GROUP FUNDRAISING CONSULTING $3,273
Jan 10, 2017 STRATEGIC ADVANCE SERVICES EVENT TRAVEL CONSULTING $2,500
Jan 10, 2017 SCM ASSOCIATES INC DIRECT MAIL PRINTING & POSTAGE $2,163
Jan 10, 2017 CONNECTIVIST MEDIA DIGITAL CONSULTING $17,935
Jan 10, 2017 ASPECT CONSULTING, LLC BATCHING & CAGING SERVICES $1,170
Jan 10, 2017 APG MEDIA OF MINNESOTA PRINT ADVERTISING $2,400
Jan 10, 2017 APG MEDIA OF MINNESOTA PRINT ADVERTISING $2,436
Jan 5, 2017 ISTREAM FINANCIAL SERVICES CHECK PROCESSING FEES $26