C00681023
Committee · C00681023
$373K
Total disbursements
20
Distinct vendors
87
Disbursement rows
$777K
Independent expenditures
Jan 2020 – Apr 2021
Activity window
$273Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $143,638 | 12 |
| Fundraising | $74,901 | 27 |
| Other / Unclassified | $53,035 | 8 |
| Legal & Compliance | $43,102 | 11 |
| Admin & Office | $19,121 | 5 |
| Travel & Events | $15,929 | 12 |
| Media | $10,792 | 3 |
| Software & Tech | $7,734 | 6 |
| Print & Mail | $4,298 | 1 |
| Contributions & Transfers | $371 | 1 |
| Digital | $56 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2021 | CORTIS, ROBERT | EVENT EXPENSE | $154 |
| Mar 18, 2021 | CLARK HILL PLC | LEGAL SERVICES | $3,713 |
| Feb 11, 2021 | CORTIS, ROBERT | ENTERTAINMENT EXPENSE FOR EVENT | $845 |
| Dec 28, 2020 | CLARK HILL PLC | LEGAL EXPENSES | $698 |
| Dec 23, 2020 | ANEDOT.COM | CREDIT CARD EXPENSES | $10 |
| Dec 22, 2020 | CORTIS, ROBERT | ENTERTAINMENT EXPENSE | $1,050 |
| Dec 22, 2020 | CLARK HILL PLC | LEGAL EXPENSES | $3,422 |
| Dec 22, 2020 | ANEDOT.COM | CREDIT CARD EXPENSE | $25 |
| Dec 11, 2020 | COMERICA BANK | BANK FEES | $39 |
| Dec 3, 2020 | CLARK HILL PLC | LEGAL EXPENSES | $4,572 |
| Nov 30, 2020 | LAMBERT & CO. | FUNDRAISING CONSULTING | $2,500 |
| Nov 14, 2020 | COMERICA BANK | BANK FEE | $54 |
| Nov 13, 2020 | COMERICA BANK | BANK FEES | $25 |
| Nov 13, 2020 | CLARK HILL PLC | LEGAL FEES | $25,101 |
| Nov 10, 2020 | LAMBERT & CO. | SOFTWARE EXPENSE | $65 |
| Nov 3, 2020 | ROYALTY HOUSE | FOOD EXPENSE | $500 |
| Nov 3, 2020 | LAMBERT & CO. | DIGITAL EXPENSE | $56 |
| Oct 28, 2020 | LAMBERT & CO. | ADMINISTRATIVE AND STRATEGY CONSULTING AND BOOKKEEPING | $5,400 |
| Oct 1, 2020 | VILLA PENNA | MEAL EXSPENSE | $2,201 |
| Oct 1, 2020 | SCHMELTZER, JAMES | AUDIO VISUAL SERVICES | $600 |