$38K
Total disbursements
39
Distinct vendors
70
Disbursement rows
Nov 2018 – Jun 2021
Activity window
$15Kacross 12 months
People paid by C00688903 top 6 · $3,412 · 0 of 6 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. Includes 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sophia Okolowicz · | CONTRIBUTION IN | 1 | $2,000 | Jan 2019 |
| Bernie Schlotfeldt | IN | 1 | $737 | Nov 2018 |
| Kelly Cowan · | BAND FOR FUNDRAIS… | 1 | $500 | Jun 2019 |
| Becky Sulzmann · | FOOD FOR FUNDRAIS… | 1 | $87 | Apr 2019 |
| Trudy Kaufman · | PRIZE FOR GALA FU… | 1 | $75 | Oct 2019 |
| Maureen Bodine · | FOOD FOR FUNDRAIS… | 1 | $13 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $14,623 | 21 |
| Print & Mail | $12,299 | 6 |
| Other / Unclassified | $3,576 | 10 |
| Travel & Events | $2,900 | 3 |
| Admin & Office | $2,256 | 14 |
| Software & Tech | $740 | 9 |
| Legal & Compliance | $731 | 4 |
| Contributions & Transfers | $480 | 1 |
| Digital | $42 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | VARIOUS UNITEMIZED DISBURSEMENTS | — | $729 |
| May 21, 2021 | HOSTGATOR | DOMAIN REGISTRATIONS | $109 |
| Apr 12, 2021 | CUBESMART | RENTAL-STORAGE UNIT | $126 |
| Apr 5, 2021 | HOSTGATOR | WEBSITE | $358 |
| Mar 12, 2021 | CUBESMART | RENTAL-STORAGE UNIT | $126 |
| Mar 1, 2021 | TRACFONE | TELEPHONE | $122 |
| Mar 1, 2021 | TRACFONE | TELEPHONE | $122 |
| Feb 28, 2021 | GERRY KENT DBA PUBLIC HOUSE | OUTREACH EXP TEN VALLEY HOSP | $2,450 |
| Feb 21, 2021 | TRACFONE | TELEPHONE | $59 |
| Feb 12, 2021 | CUBESMART | RENTAL-STORAGE UNIT | $126 |
| Feb 5, 2021 | REICH ADELL & CRITAN | LEGAL FEE | $286 |
| Jan 12, 2021 | CUBESMART | RENTAL-STORAGE UNIT | $126 |
| Dec 31, 2020 | ActBlue, LLC | PROCESSING FEE - ONLINE RECEIPTES | $23 |
| Dec 30, 2020 | MAILCHIMP | MEMBER CONTACT SERVICE | $21 |
| Dec 22, 2020 | INTUIT/QUICKBOOKS | BOOKKEEPING SOFTWARE | $25 |
| Dec 11, 2020 | CUBESMART | RENTAL - STORAGE UNIT | $126 |
| Dec 1, 2020 | MAILCHIMP | MEMBER CONTACT SERVICE | $21 |
| Nov 24, 2020 | INTUIT/QUICKBOOKS | BOOKKEEPING SOFTWARE | $25 |
| Nov 11, 2020 | CUBESMART | RENTAL-STORAGE SPACE | $116 |
| Oct 26, 2020 | PROMOTIVATORS INC | PRINTING SIGNS FOR FUNDRAISING | $780 |