$19K
Direct disbursements
7
Distinct vendors
10
Disbursement rows
Oct 2018 – Sep 2020
Activity window
$2Kacross 12 months
People paid by C00686972 top 1 · $2,133 · 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 |
|---|---|---|---|---|
| Tom Beck | PHOTOGRAPHY SERVI… | 2 | $2,133 | Oct 2018 → Oct 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,992 | 4 |
| Print & Mail | $5,568 | 3 |
| Other / Unclassified | $2,133 | 2 |
| Travel & Events | $422 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | CROSBY OTTENHOFF GROUP | ACCOUNTING SERVICES / JFC COMPLIANCE / DELIVERY SERVICE | $1,829 |
| Feb 20, 2019 | CROSBY OTTENHOFF GROUP | ACCOUNTING SERVICES / JFC COMPLIANCE / DELIVERY SERVICE | $3,000 |
| Nov 30, 2018 | POLITICAP FUNDRAISING | FUNDRAISING CONSULTING | $4,355 |
| Nov 30, 2018 | HEDERMAN GROUP | FUNDRAISING CONSULTING | $4,355 |
| Oct 24, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,282 |
| Oct 16, 2018 | BECK, TOM | PHOTOGRAPHY SERVICE | $1,036 |
| Oct 15, 2018 | LANDERS CENTER | CATERING | $422 |
| Oct 4, 2018 | CONCEPT MARKETING AND BRANDING | PRINTING | $739 |
| Oct 4, 2018 | BECK, TOM | PHOTOGRAPHY SERVICE | $1,096 |
| Oct 3, 2018 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,000 |