$295K
Total disbursements
56
Distinct vendors
249
Disbursement rows
Mar 2017 – Apr 2021
Activity window
$180Kacross 12 months
People paid by C00605212 top 5 · $31,247 · 1 of 5 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 |
|---|---|---|---|---|
| Stoney Burke | FUNDRAISING STRAT… | 1 | $20,000 | May 2019 |
| Justin Hollis | STRATEGY CONSULTI… | 1 | $10,000 | Apr 2019 |
| Mason Devers | REIMBURSEMENT: SE… | 1 | $534 | Nov 2020 |
| Rachel Gill | REIMBURSEMENT: SE… | 1 | $359 | Nov 2020 |
| Christopher Malen | REIMBURSEMENT: SE… | 1 | $354 | Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $146,575 | 108 |
| Print & Mail | $41,810 | 4 |
| Digital | $33,854 | 10 |
| Legal & Compliance | $31,043 | 23 |
| Travel & Events | $20,711 | 94 |
| Strategy & Research | $10,000 | 1 |
| Contributions & Transfers | $8,750 | 4 |
| Admin & Office | $2,053 | 3 |
| Other / Unclassified | -$173 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2021 | RED CURVE SOLUTIONS | DATA PROCESSING SERVICES | $25 |
| Apr 15, 2021 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Jan 14, 2021 | LILLY & COMPANY | FUNDRAISING CONSULTING | $2,201 |
| Jan 7, 2021 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $2,039 |
| Jan 7, 2021 | MARK STRATEGIES | FUNDRAISING CONSULTING | $5,000 |
| Dec 22, 2020 | THE PROSPER GROUP | ONLINE ADVERTISING | $10,000 |
| Dec 22, 2020 | EC CONSULTING | FUNDRAISING CONSULTING | $8,000 |
| Dec 22, 2020 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Dec 22, 2020 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Dec 10, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $1 |
| Dec 9, 2020 | American Express Company | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $374 |
| Nov 30, 2020 | WinRed Technical Services, LLC | MERCHANT FEES | $50 |
| Nov 20, 2020 | HERTZ | AMEX PMT [SB21B.7647]: TRAVEL: CAR RENTAL | $12 |
| Nov 20, 2020 | RED CURVE SOLUTIONS | COMPLIANCE CONSULTING | $2,365 |
| Nov 20, 2020 | MARK STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Nov 20, 2020 | MALEN, CHRISTOPHER | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $354 |
| Nov 20, 2020 | GILL, RACHEL | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $359 |
| Nov 20, 2020 | EC CONSULTING | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $7,504 |
| Nov 20, 2020 | EC CONSULTING | FUNDRAISING CONSULTING | $4,000 |
| Nov 20, 2020 | DEVERS, MASON | REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED | $534 |