C00709105
Committee · C00709105
$171K
Total disbursements
18
Distinct vendors
68
Disbursement rows
Jul 2019 – Mar 2020
Activity window
$171Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $129,935 | 11 |
| Legal & Compliance | $13,049 | 12 |
| Fundraising | $9,498 | 26 |
| Wages & Payroll | $5,520 | 1 |
| Travel & Events | $5,365 | 5 |
| Digital | $4,923 | 6 |
| Print & Mail | $2,590 | 6 |
| Other / Unclassified | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2020 | COR STRATEGIES | CAMPAIGN CONSULTING | $8,637 |
| Mar 30, 2020 | ANEDOT | CREDIT CARD FEES | $48 |
| Mar 30, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $2,000 |
| Mar 11, 2020 | TAYLOR, TREY | FUNDRAISING EVENTS | $3,338 |
| Mar 6, 2020 | COR STRATEGIES | CAMPAIGN CONSULTING | $35,349 |
| Mar 2, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,650 |
| Feb 26, 2020 | ANEDOT | CREDIT CARD FEES | $144 |
| Feb 23, 2020 | THE MICHAEL KOOLIDGE SHOW LLC | FUNDRAISING EVENTS | $5,520 |
| Feb 23, 2020 | TARTER, THOMAS | EXPENSE REIMBURSEMENT | $5,520 |
| Feb 19, 2020 | COR STRATEGIES | CAMPAIGN CONSULTING | $28,933 |
| Feb 8, 2020 | RIGHTSIDE COMPLIANCE | COMPLIANCE CONSULTING | $1,550 |
| Jan 31, 2020 | ANEDOT | CREDIT CARD FEES | $122 |
| Jan 15, 2020 | RIGHTSIDE COMPLIANCE | COMPLAINCE CONSULTING | $1,550 |
| Jan 9, 2020 | COR STRATEGIES | CAMPAIGN CONSULTING | $10,889 |
| Jan 8, 2020 | WELLER, ERIN | CAMPAIGN CONSULTING | $500 |
| Jan 1, 2020 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $1,300 |
| Dec 31, 2019 | ANEDOT | CREDIT CARD FEES | $126 |
| Dec 29, 2019 | PAO | FOOD AND BEVERAGE | $878 |
| Dec 29, 2019 | ANEDOT | CREDIT CARD FEES | $4 |
| Dec 21, 2019 | ANEDOT | CREDIT CARD FEES | $9 |