$43K
Direct disbursements
11
Distinct vendors
15
Disbursement rows
Sep 2017 – Dec 2017
Activity window
$43Kacross 12 months
People paid by C00653626 top 1 · $7,500 · 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 |
|---|---|---|---|---|
| Matt Zapfe | LEGAL FEES | 1 | $7,500 | Dec 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $13,500 | 1 |
| Fundraising | $10,410 | 4 |
| Legal & Compliance | $8,958 | 3 |
| Digital | $6,064 | 3 |
| Print & Mail | $2,981 | 3 |
| Other / Unclassified | $1,370 | 1 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 26, 2017 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER SOFTWARE | $1,300 |
| Dec 26, 2017 | AGARA CONSULTING LLC | COMPLIANCE CONSULTING | $1,000 |
| Dec 13, 2017 | ZAPFE, MATT | LEGAL FEES | $7,500 |
| Nov 28, 2017 | STRATEGOS GROUP | FUNDRAISING CONSULTING | $6,930 |
| Nov 28, 2017 | MCLAUGHLIN & ASSICIATES | POLLING | $13,500 |
| Nov 28, 2017 | PROSPER GROUP | WEBSITE HOSTING | $60 |
| Nov 28, 2017 | AGARA CONSULTING LLC | COMPLIANCE CONSULTING | $458 |
| Nov 28, 2017 | HARCOURT INDUSTRIES | PRINTING | $214 |
| Nov 28, 2017 | PROSPER GROUP | EMAIL SERVICES AND WEBSITE HOSTING | $1,304 |
| Oct 3, 2017 | ARISTOTLE INTERNATIONAL, INC. | CAMPAIGN MANAGER SOFTWARE | $1,950 |
| Oct 2, 2017 | TEAM IMAGE | T-SHIRTS FOR CAMPAIGN | $1,370 |
| Sep 14, 2017 | FRONT PORCH STRATEGIES | TELEMARKETING SERVICES | $230 |
| Sep 14, 2017 | AXIOM STRATEGIES | BUSINESS CARDS AND PALM CARDS | $2,267 |
| Sep 14, 2017 | AXIOM STRATEGIES | DESIGN FEES | $500 |
| Sep 14, 2017 | THE PROSPER GROUP | WEBSITE AND ADVERTISING | $4,700 |