$20K
Total disbursements
10
Distinct vendors
18
Disbursement rows
Jan 2020 – May 2020
Activity window
$20Kacross 12 months
People paid by C00733246 top 1 · $1,548 · 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 |
|---|---|---|---|---|
| Jacqueline Whitsitt | MEDIA CONSULTING | 2 | $1,548 | Feb 2020 → Mar 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,319 | 4 |
| Other / Unclassified | $3,000 | 1 |
| Software & Tech | $2,566 | 3 |
| Strategy & Research | $1,548 | 2 |
| Media | $908 | 2 |
| Travel & Events | $820 | 3 |
| Print & Mail | $470 | 1 |
| Admin & Office | $216 | 1 |
| Digital | $36 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2020 | THE FORUM COMMUNICATION COMPANY | NEWSPAPER AD | $628 |
| Apr 15, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | AD | $36 |
| Mar 19, 2020 | WHITSITT, JACQUELINE | MEDIA CONSULTING | $516 |
| Mar 9, 2020 | DAN MORSE CONSULTING LCC | — | $3,000 |
| Mar 5, 2020 | LA CROSSE MAIL AND PRINT SOLUTIONS INC | FUNDRAISING MAILING | $280 |
| Feb 21, 2020 | GO DADDY | WEBSITE SERVICES WEB HOSTING | $330 |
| Feb 19, 2020 | BAYMONT BY WYNDHAM EAU CLAIRE | LODGING/HOTEL | $182 |
| Feb 18, 2020 | WHITSITT, JACQUELINE | MEDIA CONSULTING | $1,032 |
| Feb 18, 2020 | DURAND PUBLISHING | ADVERTISING-NEWPAPER STAR SHOPPER COURIER WEDGE | $280 |
| Feb 17, 2020 | LA CROSSE MAIL AND PRINT SOLUTIONS INC | PRINTING AND MAILING SERVICES | $470 |
| Feb 10, 2020 | GO DADDY | WEBSITE HOSTING | $725 |
| Feb 7, 2020 | DAN MORSE CONSULTING LCC | FUNDRAISING CONSULTING | $3,000 |
| Jan 27, 2020 | DAN MORSE CONSULTING LCC | FUNDRAISING CONSULTING | $3,000 |
| Jan 27, 2020 | BAYMONT BY WYNDHAM EAU CLAIRE | LODGING/ HOTEL | $125 |
| Jan 24, 2020 | LA CROSSE MAIL AND PRINT SOLUTIONS INC | BULK MAIL FUNDRAISING EXPENSE | $4,038 |
| Jan 24, 2020 | BAYMONT BY WYNDHAM EAU CLAIRE | LODGING/HOTEL | $513 |
| Jan 20, 2020 | OFFICE DEPOT | DIRECT MARKETING PRINTING BANNERS | $216 |
| Jan 19, 2020 | BEST BUY | COMPUTER CYBERPOWER | $1,512 |