C00671206
Committee · C00671206
$229K
Total disbursements
27
Distinct vendors
87
Disbursement rows
May 2018 – Sep 2018
Activity window
$229Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $118,944 | 12 |
| Print & Mail | $42,940 | 15 |
| Strategy & Research | $32,659 | 11 |
| Fundraising | $17,783 | 24 |
| Wages & Payroll | $6,259 | 1 |
| Travel & Events | $6,003 | 10 |
| Admin & Office | $3,918 | 12 |
| Software & Tech | $1,500 | 1 |
| Other / Unclassified | -$635 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2018 | COMCAST | INTERNET SERVICE | $370 |
| Aug 20, 2018 | NICKLOES, SARAH ASHLEY | EXPENSE REIMBURSEMENT - SEE MEMOS | $6,259 |
| Aug 20, 2018 | LIMESTONE STRATEGIES | STRATEGY CONSULTING | $3,000 |
| Aug 19, 2018 | DELTA AIRLINES | TRAVEL | $646 |
| Aug 19, 2018 | DELTA AIRLINES | TRAVEL | $955 |
| Aug 19, 2018 | DELTA AIRLINES | TRAVEL | $554 |
| Aug 19, 2018 | DELTA AIRLINES | TRAVEL | $708 |
| Aug 19, 2018 | HOTELS.COM | TRAVEL | $558 |
| Aug 19, 2018 | HOTEL ZACHARY CHICAGO | TRAVEL | $339 |
| Aug 19, 2018 | AMERICAN AIRLINES | TRAVEL | $438 |
| Aug 19, 2018 | AMERICAN AIRLINES | TRAVEL | $628 |
| Aug 19, 2018 | PRICELINE.COM | TRAVEL | $619 |
| Aug 19, 2018 | ERIKSSON, DAN | VOID: RENT | -$635 |
| Aug 7, 2018 | THE TOWNSEND GROUP | FINANCE CONSULTING | $11,631 |
| Aug 7, 2018 | RISING TIDE MEDIA GROUP, LLC | MEDIA PRODUCTION | $2,502 |
| Aug 7, 2018 | LIMESTONE STRATEGIES | STRATEGY CONSULTING | $1,500 |
| Aug 7, 2018 | LIMESTONE STRATEGIES | STRATEGY CONSULTING | $1,500 |
| Aug 7, 2018 | BROGHAMER CONSULTING LLC | COMPLIANCE CONSULTING | $5,474 |
| Aug 2, 2018 | LAMAR MEDIA | ADVERTISING | $400 |
| Aug 2, 2018 | ANEDOT | CREDIT CARD MERCHANT FEE | $154 |