C00683102

Committee · C00683102

$34K
Direct disbursements
8
Distinct vendors
123
Disbursement rows
Sep 2018 – Jan 2023
Activity window
$26Kacross 12 months

People paid by C00683102 top 1 · $2,500 · 1 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
Erin Bozek-jarvis FUNDRAISING CONSU… 1 $2,500 Dec 2022

Spend by category

all-cycle
Fundraising $23K Travel & Events $5K Legal & Compliance $3K Wages & Payroll $3K Software & Tech $636

Spend by service category

Category Total spend Disbursements
Fundraising $22,987 112
Travel & Events $5,000 1
Legal & Compliance $3,135 3
Wages & Payroll $2,500 1
Software & Tech $636 6

Recent activity showing 20 of 123

Date Vendor Purpose Amount
Jan 3, 2023 JENNIFER FIIHR CONSULTING COMPLIANCE CONSULTING $550
Dec 31, 2022 JENNIFER FIIHR CONSULTING COMPLIANCE CONSULTING $1,500
Dec 31, 2022 BOZEK-JARVIS, ERIN FUNDRAISING CONSULTING $2,500
Dec 9, 2022 JENNIFER FIIHR CONSULTING COMPLIANCE CONSULTING $1,085
Dec 5, 2022 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $106
Nov 23, 2022 CDE STRATEGIES FUNDRAISING CONSULTING $5,000
Nov 23, 2022 CASTLE POINT PRODUCTIONS, INC. VIRTUAL EVENT PRODUCTION SERVICES $5,000
Nov 9, 2022 IOWA STATE BANK BANK FEES $10
Nov 8, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $273
Nov 7, 2022 IOWA STATE BANK BANK FEES $20
Nov 6, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $195
Nov 3, 2022 IOWA STATE BANK BANK FEES $10
Nov 1, 2022 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $106
Nov 1, 2022 IOWA STATE BANK BANK FEES $10
Nov 1, 2022 IOWA STATE BANK BANK FEES $20
Oct 31, 2022 IOWA STATE BANK BANK FEES $20
Oct 31, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $217
Oct 30, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $935
Oct 24, 2022 IOWA STATE BANK BANK FEES $20
Oct 23, 2022 ACT BLUE CREDIT CARD PROCESSING FEES $242