C00688838

Committee · C00688838

$29K
Direct disbursements
7
Distinct vendors
10
Disbursement rows
$73K
Independent expenditures
Oct 2018 – Sep 2022
Activity window
$9Kacross 12 months

People paid by C00688838 top 2 · $9,800 · 0 of 2 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
Keith Downey FUNDRAISING CONSU… 1 $5,000 Dec 2018
Rick Nelson FUNDRAISING CONSU… 1 $4,800 Dec 2018

Spend by category

all-cycle
Legal & Compliance $10K Fundraising $10K Print & Mail $5K Travel & Events $4K Admin & Office $700

Spend by service category

Category Total spend Disbursements
Legal & Compliance $10,195 2
Fundraising $9,800 2
Print & Mail $4,550 3
Travel & Events $3,758 2
Admin & Office $700 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Sep 30, 2022 WEBER JOHNSON PUBLIC AFFAIRS ACCOUNTING & MANAGEMENT SERVICES $5,195
Sep 30, 2022 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $3,500
Sep 18, 2020 TERRY CYR CONSTRUCTION EVENT FIREWORKS / CONSTRUCTION $2,500
Sep 12, 2020 TERRY CYR CONSTRUCTION IN-KIND - LABOR / EQUIPMENT SET UP $700
Sep 12, 2020 CHARLIE'S UP NORTH INC IN-KIND - EVENT EQUIPMENT RENTALS $1,258
Dec 19, 2018 NELSON, RICK FUNDRAISING CONSULTING $4,800
Dec 14, 2018 DOWNEY, KEITH FUNDRAISING CONSULTING $5,000
Dec 14, 2018 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $350
Nov 15, 2018 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $700
Oct 15, 2018 WILEY REIN LLP LEGAL CONSULTING $5,000