$25K
Direct disbursements
5
Distinct vendors
7
Disbursement rows
May 2018 – Jan 2019
Activity window
$25Kacross 12 months
People paid by C00674499 top 1 · $2,386 · 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 |
|---|---|---|---|---|
| John A Jr Canning | IN | 1 | $2,386 | May 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,869 | 4 |
| Print & Mail | $2,750 | 1 |
| Travel & Events | $2,386 | 1 |
| Strategy & Research | $594 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 25, 2019 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,750 |
| Oct 16, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Sep 27, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,805 |
| Jun 18, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $594 |
| Jun 18, 2018 | MELANGE ENTERPRISES, LTD | FUNDRAISING CONSULTING | $16,130 |
| May 21, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $833 |
| May 1, 2018 | CANNING, JOHN A JR | IN-KIND OFFSET - FACILITY RENTAL / FOOD/BEVERAGE | $2,386 |