C00739805

Committee · C00739805

$98K
Total disbursements
13
Distinct vendors
28
Disbursement rows
Mar 2020 – Nov 2020
Activity window
$98Kacross 12 months

People paid by C00739805 top 2 · $3,603 · 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
John Wm Schenk EVENT CATERING 1 $2,500 Oct 2020
Phil Park IN 1 $1,103 Aug 2020

Spend by category

all-cycle
Fundraising $75K Legal & Compliance $18K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Fundraising $75,489 23
Legal & Compliance $18,000 2
Travel & Events $4,858 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 23, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $10,500
Nov 22, 2020 MAYBELL GROUP FUNDRAISING CONSULTING $3,648
Nov 3, 2020 Targeted Victory, LLC ONLINE PROCESSING $1,974
Nov 2, 2020 THE PASS GROUP LLC FUNDRAISING CONSULTING $2,000
Nov 2, 2020 STACY DAVIS ASSOCIATES FUNDRAISING CONSULTING $4,390
Nov 2, 2020 PACIFIC FUNDRAISING GROUP FUNDRAISING CONSULTING $3,600
Nov 2, 2020 MAYBELL GROUP FUNDRAISING CONSULTING $1,804
Nov 2, 2020 LOVAS CO. LLC FUNDRAISING CONSULTING $3,605
Oct 22, 2020 SCHENK, JOHN WM EVENT CATERING $2,500
Oct 14, 2020 Targeted Victory, LLC ONLINE PROCESSING $2,155
Sep 30, 2020 THE SAHL COMPANY FUNDRAISING CONSULTING/SHIPPING $633
Sep 30, 2020 Targeted Victory, LLC ONLINE PROCESSING $8,393
Sep 30, 2020 MAYBELL GROUP FUNDRAISING CONSULTING $3,584
Sep 30, 2020 LOVAS CO. LLC FUNDRAISING CONSULTING $5,310
Sep 30, 2020 HUCKABY DAVIS LISKER COMPLIANCE CONSULTING $7,500
Sep 15, 2020 CHEESETIQUE EVENT CATERING $1,255
Sep 15, 2020 CHASE CREDIT CARD PAYMENT- SEE MEMO $1,255
Sep 10, 2020 MAYBELL GROUP FUNDRAISING CONSULTING $1,936
Aug 27, 2020 PARK, PHIL IN-KIND - EVENT CATERING $1,103
Aug 20, 2020 THE SAHL COMPANY FUNDRAISING CONSULTING $4,900