$148K
Total disbursements
11
Distinct vendors
64
Disbursement rows
Sep 2019 – Feb 2021
Activity window
$98Kacross 12 months
People paid by C00719716 top 1 · $2,000 · 1 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 |
|---|---|---|---|---|
| Renee Croce | FUNDRAISING CONSU… | 1 | $2,000 | Jan 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $146,806 | 63 |
| Media | $741 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2021 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,620 |
| Jan 27, 2021 | CROCE, RENEE | FUNDRAISING CONSULTING | $2,000 |
| Jan 15, 2021 | ARISTOTLE INTERNATIONAL, INC. | SOFTWARE SERVICE | $375 |
| Dec 3, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,000 |
| Nov 3, 2020 | WinRed, LLC | E-MERCHANT FEES | $2 |
| Oct 26, 2020 | WinRed, LLC | E-MERCHANT FEES | $380 |
| Oct 23, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,000 |
| Oct 23, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $320 |
| Oct 19, 2020 | WinRed, LLC | E-MERCHANT FEES | $384 |
| Oct 14, 2020 | SIERRA HILLS CONSULTING | FUNDRAISING CONSULTING | $1,130 |
| Oct 5, 2020 | WinRed, LLC | E-MERCHANT FEE | $5 |
| Sep 21, 2020 | GOLDEN STATE STRATEGY GROUP | FUNDRAISING CONSULTING | $100 |
| Sep 14, 2020 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $2,000 |
| Aug 31, 2020 | WinRed, LLC | E-MERCHANT FEE | $39 |
| Aug 28, 2020 | WinRed, LLC | E-MERCHANT FEE | $48 |
| Aug 20, 2020 | WinRed, LLC | E-MERCHANT FEE | $115 |
| Aug 19, 2020 | WinRed, LLC | E-MERCHANT FEE | $29 |
| Aug 18, 2020 | WinRed, LLC | E-MERCHANT FEE | $58 |
| Aug 17, 2020 | WinRed, LLC | E-MERCHANT FEE | $38 |
| Aug 14, 2020 | WinRed, LLC | E-MERCHANT FEE | $39 |