C00654160
Committee · C00654160
$24K
Total disbursements
7
Distinct vendors
31
Disbursement rows
Jul 2017 – May 2018
Activity window
$24Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $17,272 | 11 |
| Wages & Payroll | $2,724 | 5 |
| Admin & Office | $1,417 | 4 |
| Print & Mail | $899 | 4 |
| Software & Tech | $700 | 1 |
| Other / Unclassified | $632 | 4 |
| Travel & Events | $441 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2018 | BARUCH, WENDY | CONSULTING FEES | $1,000 |
| May 30, 2018 | BARUCH, WENDY | TRAVEL | $422 |
| May 29, 2018 | CORBETT, MATTHEW | CONSULTING FEES | $1,200 |
| May 2, 2018 | CORBETT, MATTHEW | FEES | $1,300 |
| Feb 6, 2018 | THOMPSON, RYAN | STAFFING | $255 |
| Feb 6, 2018 | BARUCH, WENDY | STAFF | $2,000 |
| Jan 30, 2018 | CORBETT, MATTHEW | CONSULTING FEES | $2,684 |
| Jan 1, 2018 | CORBETT, MATTHEW | CONSULTING FEES | $2,500 |
| Dec 19, 2017 | THOMPSON, RYAN | CONSULTING FEES | $135 |
| Nov 30, 2017 | THOMPSON, RYAN | CONSULTING FEES | $130 |
| Nov 30, 2017 | SOTTILE, NICHOLAS | CONSULTING FEES | $500 |
| Nov 30, 2017 | CORBETT, MATTHEW | CONSULTING FEES | $2,500 |
| Nov 1, 2017 | SOTTILE, NICHOLAS | CONSULTING FEES | $680 |
| Nov 1, 2017 | CORBETT, MATTHEW | CONSULTING FEES | $2,500 |
| Oct 20, 2017 | THE PRINTING PORT | RACK CARDS | $241 |
| Oct 12, 2017 | THE PRINTING PORT | BUSINESS CARDS | $390 |
| Oct 3, 2017 | THOMPSON, RYAN | CONSULTING FEES | $203 |
| Sep 19, 2017 | FISCHER, BRUCE DR. | IN-KIND - FLOWERS SC | $19 |
| Sep 14, 2017 | VAUGHAN, DAVID | WEBSITE DEVELOPMENT | $700 |
| Sep 11, 2017 | FISCHER, BRUCE DR. | IN-KIND - OFFICE SUPPLIES OFFICE DEPOT | $57 |