C00634766
Committee · C00634766
$191K
Total disbursements
24
Distinct vendors
137
Disbursement rows
Apr 2017 – Jun 2021
Activity window
$148Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $131,488 | 44 |
| Print & Mail | $26,386 | 23 |
| Travel & Events | $13,899 | 25 |
| Software & Tech | $10,000 | 40 |
| Other / Unclassified | $6,093 | 2 |
| Strategy & Research | $2,206 | 1 |
| Admin & Office | $891 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| Jun 29, 2021 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $1,094 |
| Jun 1, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| May 5, 2021 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $1,688 |
| Apr 29, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| Apr 28, 2021 | GOLD STANDARD LLC | FINANCE CONSULTING | $36,706 |
| Apr 20, 2021 | GOLD STANDARD LLC | FINANCE CONSULTING | $31,946 |
| Apr 12, 2021 | ANEDOT | CREDIT CARD MERCHANT FEE | $82 |
| Apr 6, 2021 | GOLD STANDARD LLC | FINANCE CONSULTING | $4,650 |
| Apr 6, 2021 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $1,125 |
| Apr 6, 2021 | UNITED AIRLINES | TRAVEL | $634 |
| Apr 6, 2021 | FRONTIER AIRLINES | TRAVEL | $317 |
| Apr 6, 2021 | BALLINGER, KALEIGH | REIMBURSEMENT - SEE MEMOS | $2,206 |
| Mar 30, 2021 | CMDI | DATA PROCESSING SERVICES | $250 |
| Mar 24, 2021 | UNITED AIRLINES | TRAVEL | $197 |
| Mar 23, 2021 | ANEDOT | CREDIT CARD MERCHANT FEE | $40 |
| Mar 23, 2021 | AMERICAN AIRLINES | TRAVEL | $221 |
| Mar 22, 2021 | UNITED AIRLINES | TRAVEL | $140 |
| Mar 22, 2021 | THE MAYO HOTEL | TRAVEL | $900 |
| Mar 22, 2021 | SOUTHWEST AIRLINES | TRAVEL | $49 |