$251K
Total disbursements
14
Distinct vendors
157
Disbursement rows
Feb 2019 – Mar 2020
Activity window
$230Kacross 12 months
People paid by C00695551 top 4 · $16,625 · 0 of 4 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 |
|---|---|---|---|---|
| Mark J. Kidd | EVENT CATERING | 4 | $8,432 | May 2019 → Jun 2019 |
| Melanie Mcgougin | FOOD | 2 | $3,464 | Apr 2019 |
| Iii Wilson | IN | 2 | $2,365 | Mar 2019 |
| William B. Wilson | IN | 2 | $2,365 | Mar 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $128,643 | 107 |
| Legal & Compliance | $65,503 | 17 |
| Print & Mail | $31,828 | 17 |
| Travel & Events | $25,253 | 16 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2020 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $2,650 |
| Mar 12, 2020 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $1,175 |
| Feb 11, 2020 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $848 |
| Dec 11, 2019 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $1,125 |
| Nov 6, 2019 | EBW DEVELOPMENT | FUNDRAISING CONSULTING | $6,318 |
| Nov 6, 2019 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $1,538 |
| Oct 16, 2019 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $150 |
| Oct 15, 2019 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $1,688 |
| Aug 21, 2019 | Targeted Victory, LLC | ONLINE PROCESSING FEES | $21 |
| Aug 12, 2019 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $1,000 |
| Aug 8, 2019 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $450 |
| Aug 1, 2019 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $4,523 |
| Jul 25, 2019 | ARISTOTLE INTERNATIONAL, INC. | COMPLIANCE SOFTWARE | $450 |
| Jul 25, 2019 | THE MLM GROUP | FUNDRAISING CONSULTING | $1,680 |
| Jul 18, 2019 | KWIK KOPY SHOP | PRINTING/POSTAGE | $1,878 |
| Jul 18, 2019 | American Express Company | CREDIT CARD PAYMENT--SEE MEMO | $1,878 |
| Jul 15, 2019 | EBW DEVELOPMENT | FUNDRAISING CONSULTING/TRAVEL | $26,803 |
| Jul 3, 2019 | Targeted Victory, LLC | ONLINE PROCESSING FEES | $41 |
| Jul 2, 2019 | NEWMAN AND ASSOCIATES, LLC | ACCOUNTING FEES | $4,527 |
| Jun 30, 2019 | Targeted Victory, LLC | ONLINE PROCESSING FEES | $103 |