C00630889

Committee · C00630889

$118K
Total disbursements
9
Distinct vendors
69
Disbursement rows
Mar 2017 – Dec 2018
Activity window
$108Kacross 12 months

People paid by C00630889 top 1 · $397 · 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
Lara Lashutka SEE BELOW 1 $397 Aug 2018

Spend by category

all-cycle
Fundraising $48K Travel & Events $41K Legal & Compliance $29K

Spend by service category

Category Total spend Disbursements
Fundraising $47,707 23
Travel & Events $41,250 9
Legal & Compliance $28,690 37

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $2,000
Dec 31, 2018 IN COMPLIANCE INC. OFFICE SUPPLIES $150
Dec 20, 2018 IN COMPLIANCE INC. PRINTING & POSTAGE $100
Dec 20, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Dec 1, 2018 IN COMPLIANCE INC. SOFTWARE & SUPPORT SERVICES $525
Dec 1, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $750
Nov 29, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $1,500
Nov 14, 2018 OCTOBER INC. CONSULTING FUNDRAISING $1,020
Nov 5, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $750
Nov 5, 2018 IN COMPLIANCE INC. SOFTWARE & SUPPORT SERVICES $525
Nov 5, 2018 IN COMPLIANCE INC. PRINTING $15
Nov 5, 2018 OCTOBER INC. CONSULTING FUNDRAISING $19,401
Oct 30, 2018 ANEDOT MERCHANT PROCESSING FEES $446
Oct 25, 2018 IN COMPLIANCE INC. COMPLIANCE CONSULTING $750
Oct 25, 2018 IN COMPLIANCE INC. PRINTING & POSTAGE $20
Oct 25, 2018 IN COMPLIANCE INC. SOFTWARE & SUPPORT SERVICES $525
Oct 24, 2018 SAHL COMPANY FUNDRAISING SERVICES $1,080
Oct 24, 2018 OCTOBER INC. CONSULTING FUNDRAISING $7,115
Oct 19, 2018 ANEDOT MERCHANT PROCESSING FEES $309
Oct 17, 2018 ANEDOT MERCHANT PROCESSING FEES $216