C00710988
Committee · C00710988
$193K
Total disbursements
7
Distinct vendors
85
Disbursement rows
Nov 2019 – Feb 2021
Activity window
$128Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $136,633 | 20 |
| Fundraising | $38,405 | 45 |
| Legal & Compliance | $14,377 | 12 |
| Travel & Events | $2,805 | 5 |
| Print & Mail | $1,149 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 10, 2021 | BELL, MCANDREWS & HILTACHK, LLP | LEGAL/COMPLIANCE/REPORTING/FILING SERVICES | $57 |
| Feb 9, 2021 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $10 |
| Feb 8, 2021 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $34 |
| Feb 4, 2021 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $23 |
| Dec 21, 2020 | EFUNDRAISING CONNECTIONS | CHARGEBACK FEE | $15 |
| Dec 14, 2020 | EFUNDRAISING CONNECTIONS | MERCHANT FEES | $46 |
| Sep 1, 2020 | BELL, MCANDREWS & HILTACHK, LLP | LEGAL/COMPLIANCE/REPORTING/FILING SERVICES | $454 |
| Aug 21, 2020 | BELL, MCANDREWS & HILTACHK, LLP | LEGAL/COMPLIANCE/REPORTING/FILING SERVICES | $1,232 |
| Aug 4, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $375 |
| Aug 4, 2020 | THE WHEELER COMPANY, LLC | CAMPAIGN MATERIALS | $515 |
| Aug 4, 2020 | GOLDEN STATE STRATEGY GROUP | TRAVEL EXPENSES | $601 |
| Aug 4, 2020 | DAWN DAIS DESIGNS | CAMPAIGN MATERIALS | $125 |
| Jul 28, 2020 | DUFFIELD, AMANDA | MANAGEMENT CONSULTING | $1,500 |
| Jul 15, 2020 | GOLDEN STATE STRATEGY GROUP | TRAVEL EXPENSES | $512 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $325 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $606 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | TRAVEL EXPENSES | $509 |
| Jul 14, 2020 | THE WHEELER COMPANY, LLC | CAMPAIGN MATERIALS | $509 |
| Jul 14, 2020 | GHARAKHANI, ANDY | OFFICE EQUIPMENT/ OFFICE EQUIPMENT RENTAL | $217 |
| Jul 14, 2020 | GHARAKHANI, ANDY | OFFICE EQUIPMENT/ OFFICE EQUIPMENT RENTAL | $604 |