C00589234
Committee · C00589234
$2.98M
Total disbursements
155
Distinct vendors
1,256
Disbursement rows
Jan 2017 – Nov 2023
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,010,724 | 37 |
| Fundraising | $444,373 | 566 |
| Print & Mail | $118,773 | 39 |
| Strategy & Research | $101,760 | 19 |
| Wages & Payroll | $97,072 | 99 |
| Travel & Events | $85,778 | 320 |
| Legal & Compliance | $79,775 | 40 |
| Other / Unclassified | $15,677 | 31 |
| Digital | $11,883 | 40 |
| Contributions & Transfers | $8,989 | 15 |
| Software & Tech | $1,667 | 35 |
| Admin & Office | $794 | 15 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2023 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,600 |
| Dec 30, 2020 | Internal Revenue Service | PAYROLL TAXES/FEES | $30 |
| Sep 19, 2019 | INTERLACHEN COUNTRY CLUB | EVENT EXPENSE: CATERING [SB17.31811] | $1,426 |
| Mar 20, 2019 | RED CURVE SOLUTIONS | DATA MANAGEMENT | $134 |
| Mar 20, 2019 | PURCELL CONSULTING LLC | FUNDRAISING CONSULTING | $2,216 |
| Mar 20, 2019 | MINUTEMAN PRESS | PRINTING SERVICES | $784 |
| Mar 20, 2019 | JACOBSON, MAGNUSON, ANDERSON & HALLORAN, P.C. | LEGAL SERVICES | $1,000 |
| Mar 20, 2019 | DRUCKER LAWHON, INC. | FUNDRAISING CONSULTING | $2,894 |
| Mar 18, 2019 | Stripe, Inc. | MERCHANT FEES | $15 |
| Mar 8, 2019 | ADP, Inc. | PAYROLL FEES | $38 |
| Feb 5, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $220 |
| Feb 1, 2019 | ADP, Inc. | PAYROLL FEES | $38 |
| Jan 30, 2019 | ADP, Inc. | PAYROLL FEES | $84 |
| Jan 29, 2019 | GODADDY | WEB HOSTING | $18 |
| Jan 23, 2019 | WP ENGINE | SOFTWARE SUBSCRIPTION | $35 |
| Jan 15, 2019 | UNITED STATES POSTAL SERVICE | PO BOX RENTAL [SB17.33153] | $120 |
| Jan 10, 2019 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $126 |
| Jan 9, 2019 | ALERY, REBECCA | TRAVEL: MILEAGE [SB17.33161] | $567 |
| Jan 9, 2019 | ALERY, REBECCA | TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $617 |
| Jan 4, 2019 | Stripe, Inc. | MERCHANT FEES | $15 |