$135K
Total disbursements
32
Distinct vendors
85
Disbursement rows
Feb 2017 – May 2021
Activity window
$29Kacross 12 months
People paid by C00627133 top 9 · $33,931 · 0 of 9 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 |
|---|---|---|---|---|
| Kyle Mr. Sisk | FUNDRAISING FEES | 7 | $14,584 | May 2017 → Oct 2020 |
| James S. Mr. Weldon | CONSULTING | 1 | $10,000 | Dec 2018 |
| Kelly Bellis | FUNDRAISING CONSU… | 5 | $7,490 | Oct 2019 → Nov 2020 |
| Joseph Fuscaldo | EVENT SECURITY | 1 | $500 | Nov 2018 |
| Matt Sansone | LABOR FOR FUNDIRA… | 1 | $300 | Jul 2018 |
| Boris Sotomayor | LABOR FOR FUNDRAI… | 1 | $300 | Jul 2018 |
| Robert Uhlman | LABOR FOR FUNDRAI… | 1 | $300 | Jul 2018 |
| James Roberts | EVENT SECURITY | 1 | $250 | Nov 2018 |
| Regan Kirkby | ULTIMATE VENDOR R… | 1 | $207 | Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $87,601 | 42 |
| Travel & Events | $13,160 | 12 |
| Strategy & Research | $10,000 | 1 |
| Print & Mail | $9,813 | 18 |
| Legal & Compliance | $7,600 | 9 |
| Media | $4,250 | 2 |
| Admin & Office | $2,255 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $615 |
| May 7, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Apr 12, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |
| Mar 5, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $215 |
| Feb 4, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $538 |
| Dec 18, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Dec 4, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $600 |
| Nov 4, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,013 |
| Nov 4, 2020 | BELLIS, KELLY | FUNDRAISING CONSULTING | $1,790 |
| Oct 26, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $401 |
| Oct 22, 2020 | PPG CONSULTING LLC | FUNDRAISING CONSULTING | $2,500 |
| Oct 20, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Oct 13, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $263 |
| Oct 6, 2020 | SISK, KYLE MR. | FUNDRAISING CONSULTING | $3,784 |
| Oct 1, 2020 | PPG CONSULTING LLC | FUNDRAISING CONSULTING | $2,500 |
| Sep 29, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Sep 24, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $36 |
| Sep 21, 2020 | BELLIS, KELLY | FUNDRAISING CONSULTING | $1,000 |
| Sep 8, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $338 |
| Sep 4, 2020 | PPG CONSULTING LLC | FUNDRAISING CONSULTING | $2,500 |