$55K
Total disbursements
6
Distinct vendors
13
Disbursement rows
Jul 2018 – Jul 2019
Activity window
$48Kacross 12 months
People paid by C00680124 top 1 · $11,060 · 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 |
|---|---|---|---|---|
| Matthew Burrow | FUNDRAISING COMMI… | 3 | $11,060 | Jul 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $31,222 | 7 |
| Digital | $18,000 | 1 |
| Legal & Compliance | $5,538 | 5 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2019 | HENRYALAN | ACCOUNTING & COMPLIANCE | $397 |
| Nov 26, 2018 | MOBILECAUSE | CREDIT CARD PROCESSING | $761 |
| Nov 21, 2018 | POLITICAL MEDIA INC. | DIGITAL FUNDRAISING SERVICES | $18,000 |
| Nov 15, 2018 | BURROW, MATTHEW | FUNDRAISING SERVICES | $9,240 |
| Nov 12, 2018 | TITAN STRATEGIES | FUNDRAISING SERVICES | $12,000 |
| Oct 31, 2018 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,000 |
| Oct 17, 2018 | MOBILECAUSE | CREDIT CARD PROCESSING | $1,401 |
| Sep 30, 2018 | HENRYALAN | CREDIT CARD PROCESSING | $2,052 |
| Sep 12, 2018 | BURROW, MATTHEW | FUNDRAISING COMMISSION | $720 |
| Aug 14, 2018 | HENRYALAN | ACCOUNTING & COMPLIANCE | $550 |
| Aug 6, 2018 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,539 |
| Jul 31, 2018 | MAINE REPUBLICAN PARTY | FUNDRAISING/COMMUNICATIONS CONTRACTOR | $6,000 |
| Jul 30, 2018 | BURROW, MATTHEW | FUNDRAISING COMMISSION | $1,100 |