$35K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jun 2019 – Jul 2019
Activity window
$35Kacross 12 months
People paid by C00708511 top 1 · $2,750 · 0 of 1 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 |
|---|---|---|---|---|
| Kallan Rapsey | FUNDRAISING FEES | 1 | $2,750 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $26,176 | 2 |
| Strategy & Research | $3,500 | 1 |
| Fundraising | $3,332 | 2 |
| Legal & Compliance | $1,850 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2019 | THE STRATEGY GROUP | FILM SHOOT & PRODUCTION | $21,500 |
| Jul 31, 2019 | REDROCK STRATEGIES | CAMPAIGN CONSULTING | $4,676 |
| Jul 31, 2019 | RAPSEY, KALLAN | FUNDRAISING FEES | $2,750 |
| Jul 31, 2019 | OLD DOMINION RESEARCH GROUP, LLC | RESEARCH | $3,500 |
| Jul 31, 2019 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING FEES | $1,850 |
| Jun 30, 2019 | ANEDOT | MERCHANT FEES | $582 |