C00681874
Committee · C00681874
$163K
Total disbursements
15
Distinct vendors
40
Disbursement rows
Jul 2018 – Sep 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $99,984 | 8 |
| Fundraising | $32,295 | 14 |
| Travel & Events | $15,220 | 7 |
| Print & Mail | $11,573 | 5 |
| Other / Unclassified | $2,839 | 3 |
| Media | $1,000 | 2 |
| Legal & Compliance | $270 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS / DELIVERY SERVICE / POSTAGE | $2,803 |
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $4,750 |
| Nov 8, 2018 | STANDARD CONSULTING | FUNDRAISING CONSULTING | $1,425 |
| Nov 8, 2018 | NORTHERN HOTEL | FACILITY RENTAL | $1,725 |
| Oct 26, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Oct 23, 2018 | STANDARD CONSULTING | FUNDRAISING CONSULTING | $1,980 |
| Oct 22, 2018 | K & J CONVENTION SERVICES, LLC | EQUIPMENT RENTAL / STAGING | $2,006 |
| Oct 22, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $100 |
| Oct 19, 2018 | CONNELL, MIKE | PHOTOGRAPHY SERVICE | $883 |
| Oct 19, 2018 | CONNELL, MIKE | IN-KIND - PHOTOGRAPHY SERVICE | $250 |
| Oct 19, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $702 |
| Oct 18, 2018 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL | $6,678 |
| Oct 15, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $200 |
| Oct 9, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $217 |
| Oct 4, 2018 | GALLATIN EVENT RENTAL | STAGING / EQUIPMENT RENTAL | $401 |
| Oct 4, 2018 | CONCEPT MARKETING AND BRANDING, LLC | PRINTING | $1,306 |
| Oct 4, 2018 | CHEFS TABLE FOOD TRUCK, LLC | CATERING | $1,298 |
| Oct 3, 2018 | GALLATIN COUNTY FAIRGROUNDS | FACILITY RENTAL | $196 |
| Oct 3, 2018 | CHASE | CREDIT CARD PAYMENT | $196 |
| Oct 3, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $54 |