$12K
Direct disbursements
7
Distinct vendors
8
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$2Kacross 12 months
People paid by C00626507 top 1 · $5,757 · 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 |
|---|---|---|---|---|
| Kevin Mcgrann | IN | 1 | $5,757 | Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,578 | 3 |
| Print & Mail | $3,136 | 3 |
| Fundraising | $1,510 | 2 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,375 |
| Oct 19, 2017 | DRUCKER LAWHON | FUNDRAISING CONSULTING | $1,392 |
| Sep 27, 2017 | ANEDOT | CREDIT CARD PROCESSING FEE | $118 |
| Sep 18, 2017 | ELLIS PARKING COMPANY | PARKING SERVICE | $1,000 |
| Sep 9, 2017 | FREEDOM PROJECT; THE | IN-KIND - TRAVEL | $821 |
| Aug 29, 2017 | MCGRANN, KEVIN | IN-KIND - CATERING | $5,757 |
| Aug 21, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $376 |
| Aug 4, 2017 | PERRIGO PRINTING | PRINTING | $386 |