$34K
Total disbursements
5
Distinct vendors
13
Disbursement rows
$87K
Independent expenditures
Jun 2020 – Dec 2020
Activity window
$34Kacross 12 months
People paid by C00743633 top 1 · $3,000 · 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 |
|---|---|---|---|---|
| Steve Hood | CONSULTING AND TA… | 1 | $3,000 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $19,500 | 4 |
| Fundraising | $9,404 | 4 |
| Admin & Office | $3,500 | 2 |
| Contributions & Transfers | $860 | 1 |
| Print & Mail | $772 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2020 | PNC BANK | BANK FEE | $57 |
| Nov 2, 2020 | PNC BANK | BANK FEE | $57 |
| Oct 1, 2020 | PNC BANK | BANK FEE | $61 |
| Sep 15, 2020 | JACKSON CONSULTING GROUP | FEDEX/KINKOS REIMBURSEMENT | $150 |
| Aug 27, 2020 | JACKSON CONSULTING GROUP | REIMBURSEMENT - ADMINISTRATIVE COSTS | $860 |
| Aug 26, 2020 | JACKSON CONSULTING GROUP | OFFICE RENT | $1,500 |
| Aug 10, 2020 | JACKSON CONSULTING GROUP | CONSULTING SERVICES | $2,500 |
| Aug 6, 2020 | TAMACO GRAPHICS | PRINTING SERVICES | $622 |
| Aug 3, 2020 | JACKSON CONSULTING GROUP | CONSULTING SERVICES | $5,000 |
| Jul 28, 2020 | DYKEMA | CONSULTING FEE | $9,229 |
| Jul 1, 2020 | JACKSON CONSULTING GROUP | OFFICE RENT | $2,000 |
| Jun 25, 2020 | JACKSON CONSULTING GROUP | CONSULTING | $9,000 |
| Jun 4, 2020 | HOOD, STEVE | CONSULTING AND TARGETING | $3,000 |