$98K
Total disbursements
7
Distinct vendors
14
Disbursement rows
Jun 2019 – Nov 2020
Activity window
$28Kacross 12 months
People paid by C00700021 top 2 · $7,703 · 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 |
|---|---|---|---|---|
| Candace Straight | CATERING | 1 | $6,768 | Jun 2019 |
| Stephanie Zarate | EVENT ADMINISTRAT… | 2 | $935 | Jun 2019 → Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $70,657 | 7 |
| Travel & Events | $14,471 | 4 |
| Legal & Compliance | $12,600 | 3 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $4,400 |
| Oct 30, 2020 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $1,500 |
| Oct 27, 2020 | ANEDOT | ONLINE PROCESSING | $48 |
| Oct 14, 2020 | ANEDOT | ONLINE PROCESSING | $200 |
| Jun 30, 2020 | ZARATE, STEPHANIE | EVENT PLANNING SERVICES | $558 |
| Jun 30, 2020 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING | $11,500 |
| Jun 30, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING/POSTAGE | $7,500 |
| Jun 23, 2020 | ANEDOT | ONLINE PROCESSING | $2,604 |
| Jun 30, 2019 | ZARATE, STEPHANIE | EVENT ADMINISTRATION | $377 |
| Jun 30, 2019 | HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC | LEGAL FEES | $700 |
| Jun 28, 2019 | SBR ENTERPRISES LLC | FUNDRAISING CONSULTING/CATERING/TRAVEL | $47,384 |
| Jun 23, 2019 | ANEDOT | ONLINE PROCESSING | $7,420 |
| Jun 8, 2019 | 3 WEST CLUB | CATERING | $6,768 |
| Jun 8, 2019 | STRAIGHT, CANDACE | CATERING-SEE MEMO | $6,768 |