$7K
Total disbursements
3
Distinct vendors
248
Disbursement rows
$567K
Independent expenditures
Dec 2020 – May 2022
Activity window
$2Kacross 12 months
People paid by C00727230 top 1 · $981 · 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 |
|---|---|---|---|---|
| Jean Kordenbrock | CAMPAIGN FINANCE … | 1 | $981 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $6,006 | 182 |
| Strategy & Research | $981 | 1 |
| Fundraising | $97 | 65 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2022 | KORDENBROCK, JEAN | CAMPAIGN FINANCE CONSULTING | $981 |
| Sep 30, 2021 | LGM CONSULTING GROUP LLC | FUNDRAISING | $356 |
| Sep 30, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $20 |
| Jul 1, 2021 | LGM CONSULTING GROUP LLC | FUNDRAISING | $265 |
| Jul 1, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $16 |
| Mar 30, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $14 |
| Mar 30, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $14 |
| Mar 30, 2021 | ANEDOT | TRANSACTION FEE | $1 |
| Mar 30, 2021 | ANEDOT | TRANSACTION FEE | $1 |
| Mar 29, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $14 |
| Mar 29, 2021 | ANEDOT | TRANSACTION FEE | $1 |
| Mar 27, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $5 |
| Mar 27, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $14 |
| Mar 27, 2021 | ANEDOT | TRANSACTION FEE | $1 |
| Mar 27, 2021 | ANEDOT | TRANSACTION FEE | $1 |
| Mar 26, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $14 |
| Mar 26, 2021 | ANEDOT | TRANSACTION FEE | $1 |
| Mar 25, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $9 |
| Mar 25, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $23 |
| Mar 25, 2021 | LGM CONSULTING GROUP LLC | TRANSACTION FEE | $23 |