C00717678

Committee · C00717678

$38K
Direct disbursements
8
Distinct vendors
10
Disbursement rows
Sep 2019 – Feb 2020
Activity window
$38Kacross 12 months

People paid by C00717678 top 2 · $2,574 · 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
Austin Pensinger WEBSITE DESIGN 1 $2,000 Sep 2019
Heather Ostertag WEBSITE DESIGN 1 $574 Sep 2019

Spend by category

all-cycle
Strategy & Research $28K Fundraising $4K Legal & Compliance $3K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Strategy & Research $27,647 3
Fundraising $3,750 1
Legal & Compliance $3,311 3
Software & Tech $2,574 2
Other / Unclassified $500 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Feb 11, 2020 MHRK, LLC COMPLIANCE CONSULTING $750
Jan 23, 2020 MHRK, LLC COMPLIANCE CONSULTING $1,311
Nov 25, 2019 COVERDALE CONSULTING CAMPAIGN CONSULTING $5,000
Sep 30, 2019 WEBER CONSULTING FUNDRAISING CONSULTANT $3,750
Sep 30, 2019 THE TARRANCE GROUP POLLING $21,670
Sep 30, 2019 MHRK, LLC COMPLIANCE CONSULTING $1,250
Sep 30, 2019 ELYSE MYERS DESIGN LOGO DESIGN $500
Sep 30, 2019 LIMESTONE STRATEGIES DOMAIN REGISTRATION $977
Sep 30, 2019 PENSINGER, AUSTIN WEBSITE DESIGN $2,000
Sep 30, 2019 OSTERTAG, HEATHER WEBSITE DESIGN $574