C00688556

Committee · C00688556

$71K
Total disbursements
21
Distinct vendors
28
Disbursement rows
Oct 2018 – Jan 2021
Activity window
$1Kacross 12 months

People paid by C00688556 top 1 · $677 · 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
Katrina Abraham FUNDRAISING CONSU… 1 $677 Nov 2018

Spend by category

all-cycle
Admin & Office $42K Fundraising $14K Travel & Events $6K Strategy & Research $2K Media $764 Print & Mail $165

Spend by service category

Category Total spend Disbursements
Admin & Office $42,214 2
Fundraising $14,049 11
Other / Unclassified $5,947 2
Travel & Events $5,831 7
Strategy & Research $2,041 1
Media $764 1
Print & Mail $165 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 28, 2021 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $500
Mar 31, 2020 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $875
Nov 21, 2018 CAMPAIGN FINANCIAL SERVICES COMPLIANCE CONSULTING $1,525
Nov 20, 2018 GRAHAM ADVISORS LLC FUNDRAISING CONSULTING $2,475
Nov 19, 2018 ABRAHAM, KATRINA FUNDRAISING CONSULTING $677
Nov 19, 2018 A. HARPER DEVELOPMENT FUNDRAISING CONSULTING $6,770
Nov 8, 2018 USPS POSTAGE $12
Nov 7, 2018 STRATEGIC ADVANCE SERVICES TRAVEL SERVICES $2,041
Nov 5, 2018 ANEDOT E-MERCHANT FEES $52
Nov 1, 2018 Uber Technologies, Inc. TRANSPORTATION $43
Nov 1, 2018 THE PENNANT MEAL EXPENSE $24
Nov 1, 2018 STARBUCKS MEAL EXPENSE $18
Nov 1, 2018 SOUTHWEST AIRLINES AIRFARE $389
Nov 1, 2018 OFFICE MAX GENERAL OFFICE SUPPLIES $110
Nov 1, 2018 KANSAS TURNPIKE AUTHORITY REIMBURSED - TOLLS $9
Nov 1, 2018 HERTZ CAR RENTAL $114
Nov 1, 2018 FEDEX EXPRESS SHIPPING $5
Nov 1, 2018 A. HARPER DEVELOPMENT SEE MEMO ITEMS $712
Oct 31, 2018 USPS POSTAGE $37
Oct 31, 2018 ETHOS ADVISORS FUNDRAISING CONSULTING $870