$22K
Total disbursements
6
Distinct vendors
13
Disbursement rows
Aug 2018 – Sep 2019
Activity window
$8Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Doster, Mary Louise
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for WALBERG WINNING UNDER THE OAKS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $11,011 | 2 |
| Strategy & Research | $5,000 | 1 |
| Legal & Compliance | $2,700 | 2 |
| Print & Mail | $2,064 | 4 |
| Fundraising | $1,700 | 4 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | SAGE CONSULTANTS LLC | ACCOUNTING SERVICES | $1,500 |
| Sep 30, 2019 | FOX HILLS GOLF & BANQUET CENTER | CATERING AND ROOM | $4,955 |
| Sep 22, 2019 | ANEDOT | CREDIT PROCESSING FEES | $845 |
| Sep 9, 2019 | PERRIGO PRINTING | PRINTING | $633 |
| Sep 13, 2018 | STRATEGIC ADVANCE SERVICES | EVENT SERVICES | $5,000 |
| Sep 13, 2018 | SAGE CONSULTANTS LLC | ACCOUNTING SERVICES | $1,200 |
| Sep 13, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $40 |
| Sep 7, 2018 | FOX HILLS GOLF & BANQUET CENTER | ROOM RENTAL AND FOOD | $6,056 |
| Aug 30, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $282 |
| Aug 27, 2018 | TOPFUNDRAISING.COM | POSTAGE | $319 |
| Aug 23, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $533 |
| Aug 14, 2018 | PERRIGO PRINTING | PRINTING | $861 |
| Aug 6, 2018 | TOPFUNDRAISING.COM | POSTAGE REIMBURSEMENT | $250 |