$191K
Total disbursements
20
Distinct vendors
52
Disbursement rows
Jan 2020 – Jan 2021
Activity window
$165Kacross 12 months
People paid by C00734533 top 2 · $50,122 · 0 of 2 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 |
|---|---|---|---|---|
| Matthew Brodsky | CONTRACTOR CAMPAI… | 5 | $35,122 | Jan 2020 → Apr 2020 |
| David Reaboi | COMMUNICATIONS ST… | 3 | $15,000 | Mar 2020 → Apr 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $58,204 | 8 |
| Digital | $38,618 | 6 |
| Fundraising | $27,552 | 8 |
| Travel & Events | $25,927 | 11 |
| Print & Mail | $20,501 | 9 |
| Legal & Compliance | $8,909 | 6 |
| Admin & Office | $3,750 | 1 |
| Contributions & Transfers | $3,750 | 1 |
| Other / Unclassified | $2,142 | 1 |
| Wages & Payroll | $2,142 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2021 | HENRYALAN | ACCOUNTING & COMPLIANCE | $250 |
| Sep 30, 2020 | WinRed, LLC | CREDIT CARD PROCESSING | $181 |
| Sep 9, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $397 |
| Sep 9, 2020 | HENRYALAN | ACCOUNTING & COMPLIANCE | $3,103 |
| Sep 9, 2020 | AXIOM STRATEGIES | GENERAL CONSULTING SERVICES | $2,000 |
| Sep 9, 2020 | AXIOM STRATEGIES | GENERAL CONSULTING SERVICES | $3,500 |
| Aug 5, 2020 | ARISTOTLE | DATABASE SERVICES | $550 |
| Jul 22, 2020 | WinRed, LLC | CREDIT CARD PROCESSING | $60 |
| Jul 7, 2020 | ARISTOTLE | DATABASE SERVICES | $550 |
| Jun 30, 2020 | WinRed, LLC | CREDIT CARD PROCESSING | $2,244 |
| Jun 30, 2020 | THE PROSPER GROUP | FUNDRAISING SERVICES | $1,421 |
| Jun 9, 2020 | ARISTOTLE | DATABASE SERVICES | $1,650 |
| May 26, 2020 | MINNESOTA SECRETARY OF STATE | FILING FEES | $500 |
| Apr 27, 2020 | THE PROSPER GROUP | DIGITAL SERVICES | $313 |
| Apr 27, 2020 | THE PROSPER GROUP | FUNDRAISING SERVICES | $4,385 |
| Apr 27, 2020 | THE PROSPER GROUP | DIGITAL SERVICES | $2,000 |
| Apr 20, 2020 | BRODSKY, MATTHEW | TRAVEL EXPENSE REIMBURSEMENT | $3,861 |
| Apr 20, 2020 | BRODSKY, MATTHEW | CONTRACTOR CAMPAIGN MANAGEMENT | $7,500 |
| Apr 14, 2020 | JBEST & COMPANY | FUNDRAISING SERVICES | $1,000 |
| Apr 2, 2020 | AL-AQIDI, DALIA | RENT EXPENSE | $3,750 |