$36K
Total disbursements
11
Distinct vendors
19
Disbursement rows
Sep 2019 – Dec 2019
Activity window
$36Kacross 12 months
People paid by C00718908 top 4 · $20,355 · 1 of 4 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 |
|---|---|---|---|---|
| Erin Mccann | STRATEGIC CONSULT… | 3 | $12,169 | Oct 2019 → Dec 2019 |
| Eli Farrer | PAYROLL | 2 | $3,888 | Oct 2019 → Dec 2019 |
| Stephanie Mellinger | FUNDRAISING CONSU… | 2 | $3,500 | Oct 2019 → Dec 2019 |
| Kyle Layman | TRAVEL | 1 | $798 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $23,669 | 5 |
| Wages & Payroll | $4,686 | 3 |
| Fundraising | $3,833 | 6 |
| Legal & Compliance | $2,710 | 2 |
| Travel & Events | $703 | 2 |
| Other / Unclassified | $250 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2019 | OLSON REMCHO, LLP | LEGAL SERVICES | $810 |
| Dec 18, 2019 | PS GRAPHIC DESIGN | GRAPHIC DESIGN SERVICES | $250 |
| Dec 18, 2019 | MELLINGER, STEPHANIE | FUNDRAISING CONSULTING SERVICES | $2,500 |
| Dec 18, 2019 | MCCANN, ERIN | STRATEGIC CONSULTING SERVICES | $7,480 |
| Dec 18, 2019 | LAYMAN, KYLE | TRAVEL | $798 |
| Dec 18, 2019 | FARRER, ELI | PAYROLL | $1,500 |
| Dec 18, 2019 | CIVIQS ANALYTICS | STRATEGIC CONSULTING SERVICES | $2,500 |
| Dec 18, 2019 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,900 |
| Nov 17, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Nov 10, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 13, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $111 |
| Oct 10, 2019 | MELLINGER, STEPHANIE | FUNDRAISING CONSULTING SERVICES | $1,000 |
| Oct 10, 2019 | MCCANN, ERIN | STRATEGIC CONSULTING SERVICES | $2,000 |
| Oct 10, 2019 | MCCANN, ERIN | STRATEGIC CONSULTING SERVICES | $2,689 |
| Oct 10, 2019 | FARRER, ELI | PAYROLL | $2,388 |
| Oct 6, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $222 |
| Sep 19, 2019 | PRICELINE | TRAVEL | $364 |
| Sep 11, 2019 | PRICELINE | TRAVEL | $338 |
| Sep 1, 2019 | SPIROS CONSULTING | RESEARCH SERVICES | $9,000 |