$203K
Total disbursements
9
Distinct vendors
13
Disbursement rows
Mar 2018 – Sep 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $79,571 | 5 |
| Travel & Events | $60,980 | 2 |
| Admin & Office | $50,000 | 1 |
| Print & Mail | $6,430 | 3 |
| Other / Unclassified | $5,514 | 1 |
| Media | $1,000 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $1,308 |
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $3,750 |
| Apr 3, 2018 | MASON STRATEGIES | PHOTOGRAPHY SERVICE | $244 |
| Mar 31, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $10,951 |
| Mar 27, 2018 | CONCEPT MARKETING & BRANDING | PRINTING | $1,373 |
| Mar 25, 2018 | HILTON ST LOUIS FRONTENAC | FACILITY RENTAL / CATERING / TRAVEL | $30,980 |
| Mar 25, 2018 | American Express Company | CREDIT CARD PAYMENT | $30,980 |
| Mar 23, 2018 | MASON STRATEGIES | TRAVEL | $1,882 |
| Mar 19, 2018 | HARVEST BLOOM PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $1,000 |
| Mar 19, 2018 | IRONMAN SOUND INDUSTRIES LLC | A/V SERVICES | $5,514 |
| Mar 19, 2018 | HILTON ST LOUIS FRONTENAC | FACILITY RENTAL / CATERING | $30,000 |
| Mar 19, 2018 | American Express Company | CREDIT CARD PAYMENT | $35,514 |
| Mar 12, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $50,000 |