$17K
Direct disbursements
6
Distinct vendors
8
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$17Kacross 12 months
People paid by C00682070 top 1 · $4,036 · 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 |
|---|---|---|---|---|
| Franklin Haney | IN | 1 | $4,036 | Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,385 | 2 |
| Legal & Compliance | $5,200 | 1 |
| Strategy & Research | $5,000 | 1 |
| Fundraising | $1,682 | 4 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,200 |
| Nov 13, 2018 | BFW STRATEGIES LLC | EVENT CATERING | $1,349 |
| Nov 5, 2018 | HANEY, FRANKLIN | IN-KIND - TRAVEL | $4,036 |
| Oct 30, 2018 | STRATEGIC ADVANCE SERVICES | TRAVEL | $5,000 |
| Oct 30, 2018 | ANEDOT | ONLINE PROCESSING | $51 |
| Oct 29, 2018 | FMM CONSULTING GROUP INC. | FUNDRAISING CONSULTING | $770 |
| Oct 17, 2018 | ANEDOT | ONLINE PROCESSING | $61 |
| Sep 30, 2018 | ANEDOT | ONLINE PROCESSING | $801 |