C00707430
Committee · C00707430
$211K
Total disbursements
21
Distinct vendors
57
Disbursement rows
Jun 2019 – Dec 2019
Activity window
$211Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $93,726 | 23 |
| Strategy & Research | $51,702 | 9 |
| Media | $26,329 | 5 |
| Legal & Compliance | $18,127 | 7 |
| Print & Mail | $6,254 | 3 |
| Other / Unclassified | $5,150 | 3 |
| Admin & Office | $4,816 | 2 |
| Travel & Events | $4,139 | 2 |
| Software & Tech | $1,188 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2019 | DYKEMA GOSSETT PLLC | COMPLIANCE CONSULTING | $1,016 |
| Dec 24, 2019 | LOWER, KRISTEN | DESIGN SERVICES | $1,000 |
| Dec 24, 2019 | DYKEMA GOSSETT PLLC | COMPLIANCE CONSULTING | $610 |
| Dec 18, 2019 | Stripe, Inc. | CREDIT CARD FEES | $0 |
| Dec 18, 2019 | Targeted Victory, LLC | CREDIT CARD FEES | $70 |
| Dec 16, 2019 | TOPFUNDRAISING.COM | CONSULTING SERVICES | $4,750 |
| Dec 6, 2019 | CONVERGENCE MEDIA LLC | ADVERTISING CONSULTING | $5,061 |
| Dec 5, 2019 | Stripe, Inc. | CREDIT CARD FEES | $802 |
| Dec 2, 2019 | DYKEMA GOSSETT PLLC | COMPLIANCE CONSULTING | $3,287 |
| Dec 2, 2019 | CONVERGENCE MEDIA LLC | WEBSITE REDESIGN | $1,500 |
| Nov 30, 2019 | Stripe, Inc. | CREDIT CARD FEES | $3,126 |
| Oct 29, 2019 | GULA GRAHAM | FUNDRAISING CONSULTANTS | $957 |
| Oct 24, 2019 | LOWER, JAMES (JIM) AARON | TRAVEL EXPENSES | $2,653 |
| Oct 17, 2019 | DRIVER EIGHT MEDIA LLC | TV BOOKING | $5,000 |
| Oct 16, 2019 | MITCHELL RESEARCH & COMMUNICATIONS | ALL IN-HOUSE: POLITICAL CONSULTING AND TELEMARKETING | $3,323 |
| Oct 16, 2019 | TOPFUNDRAISING.COM | CONSULTING SERVICES | $1,500 |
| Oct 16, 2019 | DYKEMA GOSSETT PLLC | COMPLIANCE CONSULTING | $2,312 |
| Oct 16, 2019 | LOGOS MARKETING | FUNDRAISING SERVICES | $552 |
| Oct 7, 2019 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $1,500 |
| Sep 30, 2019 | Targeted Victory, LLC | CREDIT CARD FEES | $57 |