$10K
Total disbursements
12
Distinct vendors
16
Disbursement rows
Dec 2019 – Apr 2020
Activity window
$10Kacross 12 months
People paid by C00730291 top 3 · $6,545 · 0 of 3 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 |
|---|---|---|---|---|
| Jade Peeples | CAMPAIGN MANAGER … | 1 | $4,500 | Apr 2020 |
| Dan Morgan-russell | FINANCE DIRECTOR … | 2 | $1,500 | Feb 2020 → Apr 2020 |
| Rick Muhammad | IN | 1 | $545 | Jan 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $6,000 | 3 |
| Other / Unclassified | $2,043 | 7 |
| Print & Mail | $643 | 1 |
| Travel & Events | $590 | 2 |
| Media | $200 | 1 |
| Admin & Office | $91 | 1 |
| Digital | $50 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2020 | PEEPLES, JADE | CAMPAIGN MANAGER FEE | $4,500 |
| Apr 1, 2020 | MORGAN-RUSSELL, DAN | FUNDRAISING CONSULTANT | $750 |
| Mar 25, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $50 |
| Mar 23, 2020 | EMERGE AMERICA | TRAINING | $60 |
| Mar 17, 2020 | WEBER PRINTING COMPANY | OTHER CAMPAIGN EXPENSE | $264 |
| Mar 10, 2020 | WEBER PRINTING COMPANY | LITERATURE | $643 |
| Feb 11, 2020 | EMERGE AMERICA | TRAINING | $350 |
| Feb 3, 2020 | MORGAN-RUSSELL, DAN | FINANCE DIRECTOR FEE | $750 |
| Feb 2, 2020 | EMERGE AMERICA | TRAINING | $175 |
| Feb 2, 2020 | DELTA AIRLINES | AIR TRAVEL | $325 |
| Jan 27, 2020 | HERITAGE COMMITTEE OF RACINE | ADVERTISING | $200 |
| Jan 25, 2020 | MUHAMMAD, RICK | IN-KIND - | $545 |
| Jan 19, 2020 | EXPEDIA | HOTEL | $265 |
| Jan 13, 2020 | CUSTOM T'S | MERCHANDISE | $299 |
| Dec 29, 2019 | OFFICEMAX/DEPOT | OFFICE SUPPLIES | $91 |
| Dec 4, 2019 | A. CREATIVE LLC | — | $350 |