C00634527

Committee · C00634527

$41K
Total disbursements
13
Distinct vendors
59
Disbursement rows
Feb 2017 – May 2017
Activity window
$41Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $23,557 27
Legal & Compliance $4,230 3
Travel & Events $2,972 3
Admin & Office $2,916 5
Software & Tech $2,700 1
Other / Unclassified $2,668 4
Print & Mail $1,029 5
Fundraising $419 10
Contributions & Transfers $31 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 9, 2017 JENNIFER FIIHR CONSULTING COMPLIANCE SERVICES $3,000
May 8, 2017 SHEAKLEY EMPLOYER PAYROLL TAXES $260
May 8, 2017 SHEAKLEY EMPLOYEE PAYROLL TAXES $887
May 8, 2017 SHEAKLEY PAYROLL PROCESSING $107
May 8, 2017 JULIANNE KLAMPE SALARY $2,113
May 4, 2017 SHEAKLEY EMPLOYER PAYROLL TAXES $260
May 4, 2017 SHEAKLEY EMPLOYEE PAYROLL TAXES $887
May 4, 2017 SHEAKLEY PAYROLL PROCESSING $50
May 4, 2017 JULIANNE KLAMPE SALARY $2,113
Apr 20, 2017 JULIANNE KLAMPE SALARY $2,113
Apr 19, 2017 SHEAKLEY EMPLOYEE PAYROLL TAXES $887
Apr 19, 2017 SHEAKLEY EMPLOYER PAYROLL TAXES $260
Apr 19, 2017 SHEAKLEY PAYROLL PROCESSING $50
Apr 16, 2017 ActBlue, LLC CREDIT CARD PROCESSING FEES $0
Apr 10, 2017 JULIANNE KLAMPE REIMBURSEMENT-GOOGLE SERVICES-E-MAIL $31
Apr 10, 2017 CARTER PRINTING PRINTING-LETTERHEAD $160
Apr 10, 2017 CARTER PRINTING PRINTING-LETTERHEAD, ENVELOPES $572
Apr 9, 2017 ActBlue, LLC CREDIT CARD PROCESSING FEES $0
Apr 5, 2017 JULIANNE KLAMPE SALARY $2,113
Apr 4, 2017 SHEAKLEY PAYROLL PROCESSING $50