C00726141

Committee · C00726141

$39K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Dec 2019 – Feb 2022
Activity window
$4Kacross 12 months

People paid by C00726141 top 1 · $2,000 · 0 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
Marissa Weisenburger FUNDRAISING SERVI… 1 $2,000 Mar 2020

Spend by category

all-cycle
Print & Mail $28K Fundraising $7K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $28,380 8
Fundraising $6,575 6
Legal & Compliance $4,288 3

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Feb 20, 2022 AXIOM STRATEGIES $1,036
Jun 28, 2021 HENRYALAN ACCOUNTING & COMPLIANCE $1,788
Jun 28, 2021 HENRYALAN ACCOUNTING & COMPLIANCE $1,000
Jul 2, 2020 WinRed, LLC CREDIT CARD PROCESSING $32
Jun 30, 2020 WinRed, LLC CREDIT CARD PROCESSING $125
Mar 2, 2020 WEISENBURGER, MARISSA FUNDRAISING SERVICES $2,000
Mar 2, 2020 HENRYALAN ACCOUNTING & COMPLIANCE $1,500
Mar 2, 2020 AXIOM STRATEGIES TRAVEL EXPENSE $500
Mar 2, 2020 AXIOM STRATEGIES PALM CARD DESIGN $610
Mar 2, 2020 AXIOM STRATEGIES GENERAL CAMPAIGN CONSULTING $2,500
Mar 2, 2020 AXIOM STRATEGIES LOGO DESIGN $500
Mar 2, 2020 AXIOM STRATEGIES ONLINE AD PRODUCTION $500
Mar 2, 2020 AXIOM STRATEGIES GENERAL CAMPAIGN CONSULTING $2,500
Feb 25, 2020 AXIOM STRATEGIES MAILERS $20,234
Feb 12, 2020 Stripe, Inc. CREDIT CARD PROCESSING $1,235
Feb 12, 2020 ACCU PRINT DIRECT MAIL FUNDRAISING $2,950
Dec 31, 2019 Stripe, Inc. CREDIT CARD PROCESSING $233