$30K
Total disbursements
7
Distinct vendors
81
Disbursement rows
Feb 2019 – Jan 2023
Activity window
$11Kacross 12 months
People paid by C00664326 top 1 · $800 · 1 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 |
|---|---|---|---|---|
| Lena Jacobson | GRAPHIC DESIGN | 1 | $800 | Oct 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $24,914 | 55 |
| Legal & Compliance | $2,751 | 7 |
| Print & Mail | $1,697 | 1 |
| Other / Unclassified | $800 | 1 |
| Travel & Events | $186 | 17 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2023 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $240 |
| Dec 2, 2022 | BANK OF AMERICA | BANK FEE | $1 |
| Dec 1, 2022 | THE FROST GROUP | CONSULTANT - FUNDRAISING | $500 |
| Dec 1, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 2, 2022 | BANK OF AMERICA | BANK FEE | $1 |
| Nov 1, 2022 | THE FROST GROUP | CONSULTANT - FUNDRAISING | $500 |
| Nov 1, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 24, 2022 | BANK OF AMERICA | BANK FEE | $5 |
| Oct 24, 2022 | BANK OF AMERICA | BANK FEE | $5 |
| Oct 14, 2022 | BANK OF AMERICA | BANK FEE | $5 |
| Oct 13, 2022 | JACOBSON, LENA | GRAPHIC DESIGN | $800 |
| Oct 7, 2022 | IMAGE 63 | T-SHIRTS | $1,697 |
| Oct 4, 2022 | BANK OF AMERICA | BANK FEE | $1 |
| Oct 3, 2022 | THE FROST GROUP | CONSULTANT - FUNDRAISING | $500 |
| Oct 3, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Sep 6, 2022 | NEXT LEVEL PARTNERS | CONSULTANT - COMPLIANCE | $330 |
| Sep 2, 2022 | BANK OF AMERICA | BANK FEE | $1 |
| Sep 1, 2022 | THE FROST GROUP | CONSULTANT - FUNDRAISING | $500 |
| Sep 1, 2022 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 25, 2022 | BANK OF AMERICA | BANK FEE | $5 |