C00646380

Committee · C00646380

$125K
Total disbursements
31
Distinct vendors
72
Disbursement rows
May 2017 – Nov 2018
Activity window
$45Kacross 12 months

People paid by C00646380 top 7 · $18,228 · 2 of 7 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
Mimi Taylor ACCOUNTING 15 $10,763 Jun 2017 → Nov 2018
Ann Calhoon IN 1 $2,700 Jun 2017
Melissa Hederman REIMBURSEMENT: SE… 2 $1,635 Jul 2017
Rick Mr. Calhoon IN 1 $1,131 Jun 2017
Joe Lee PHOTOGRAPHY 1 $1,000 Jun 2017
Brady Stewart RECEPTION ENTERTA… 1 $600 Aug 2018
Tom Beck PHOTOGRAPHY 1 $400 Aug 2018

Spend by category

all-cycle
Fundraising $63K Travel & Events $18K Legal & Compliance $14K Print & Mail $4K Media $1K Admin & Office $341

Spend by service category

Category Total spend Disbursements
Fundraising $63,256 30
Other / Unclassified $24,205 4
Travel & Events $17,628 11
Legal & Compliance $13,730 18
Print & Mail $4,116 5
Media $1,400 2
Admin & Office $341 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 6, 2018 TAYLOR, MIMI ACCOUNTING /COMPLIANCE CONSULTING $300
Nov 5, 2018 THE E.H. MURRAY GROUP, LLC FUNDRAISING CONSULTING $850
Oct 25, 2018 TAYLOR, MIMI ACCOUNTING /COMPLIANCE CONSULTING $675
Sep 30, 2018 THE E.H. MURRAY GROUP, LLC FUNDRAISING CONSULTING $1,400
Sep 20, 2018 FMM CONSULTING GROUP INC. FUNDRAISING CONSULTING $770
Sep 20, 2018 TAYLOR, MIMI ACCOUNTING /COMPLIANCE CONSULTING $975
Sep 13, 2018 SHQ, LLC FUNDRAISING EXPENSES $1,719
Sep 13, 2018 THE HEDERMAN GROUP FUNDRAISING $11,794
Sep 7, 2018 FMM CONSULTING GROUP INC. FUNDRAISING CONSULTING $100
Aug 31, 2018 TAYLOR, MIMI ACCOUNTING /COMPLIANCE CONSULTING $975
Aug 29, 2018 BEN NELSON GOLF GOLF CART RENTALS $508
Aug 29, 2018 ARISTOTLE CAMPAIGN SOFTWARE $600
Aug 27, 2018 DISTRICT WINERY CATERING $6,900
Aug 27, 2018 COUNTRY CLUB OF JACKSON CATERING $2,182
Aug 24, 2018 SHQ, LLC FUNDRAISING EXPENSES $838
Aug 23, 2018 EFUNDRAISING TRANSACTION FEE $263
Aug 23, 2018 FRESH CUT CATERING & FLORAL CATERING $3,243
Aug 20, 2018 EFUNDRAISING TRANSACTION FEE $355
Aug 18, 2018 STEWART, BRADY RECEPTION ENTERTAINMENT $600
Aug 18, 2018 BECK, TOM PHOTOGRAPHY $400