C00656157

Committee · C00656157

$27K
Total disbursements
10
Distinct vendors
28
Disbursement rows
Sep 2017 – Mar 2018
Activity window
$27Kacross 12 months

People paid by C00656157 top 1 · $5,630 · 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
Niger Innis FUNDRAISING CONSU… 8 $5,630 Oct 2017 → Jan 2018

Spend by category

all-cycle
Fundraising $12K Legal & Compliance $10K Travel & Events $2K Wages & Payroll $1K Contributions & Transfers $910 Software & Tech $500

Spend by service category

Category Total spend Disbursements
Fundraising $11,892 12
Legal & Compliance $10,141 6
Travel & Events $2,336 6
Wages & Payroll $1,000 1
Contributions & Transfers $910 2
Software & Tech $500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 6, 2018 POLITICAL.LAW LEGAL SERVICES $75
Feb 1, 2018 POLITICAL.LAW LEGAL SERVICES $1,000
Jan 8, 2018 PAC MANAGEMENT SERVICES COMPLIANCE SERVICES $1,000
Jan 4, 2018 INNIS, NIGER FUNDRAISING CONSULTING $1,600
Dec 12, 2017 DELTA AIR BAGGAGE FEES $62
Dec 12, 2017 LYFT GROUND TRANSPORTATION $356
Dec 12, 2017 INNIS, NIGER REIMBURSEMENTS (SEE BELOW) $527
Dec 12, 2017 INNIS, NIGER FUNDRAISING CONSULTING $500
Dec 7, 2017 THE RAINMAKERS FUNDRAISING CONSULTING $3,720
Dec 7, 2017 ANEDOT CAGING AND PAYMENT PROCESSING FEES $400
Dec 6, 2017 POLITICAL.LAW LEGAL AND COMPLIANCE SERVICES $4,000
Dec 4, 2017 INNIS, NIGER FUNDRAISING CONSULTING $500
Nov 30, 2017 ANEDOT CAGING AND PAYMENT PROCESSING FEES $200
Nov 27, 2017 POLITICAL.LAW LEGAL AND COMPLIANCE SERVICES $2,000
Nov 15, 2017 INNIS, NIGER FUNDRAISING CONSULTING $500
Nov 1, 2017 THE RAINMAKERS FUNDRAISING CONSULTING $2,611
Oct 31, 2017 AMERICAN AIRLINES AIRFARE $711
Oct 19, 2017 WINGATE BY WYNDHAM LODGING $321
Oct 19, 2017 INNIS, NIGER FUNDRAISING CONSULTING $0
Oct 19, 2017 DELTA AIR AIRFARE $383