$386K
Total disbursements
28
Distinct vendors
165
Disbursement rows
Aug 2020 – Jul 2024
Activity window
$265Kacross 12 months
People paid by C00753400 top 5 · $16,447 · 2 of 5 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 |
|---|---|---|---|---|
| Zachary Weidlich | FUNDRAISING CONSU… | 3 | $9,337 | Feb 2024 → Mar 2024 |
| Garrett Jay Rice | IN | 1 | $3,552 | Feb 2024 |
| Fred Iii Stimpson | CATERING | 2 | $2,151 | Oct 2022 → Mar 2024 |
| G. Brent Barkin | IN | 1 | $1,121 | Feb 2024 |
| Lauren Williams | PRINTING | 1 | $285 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $186,684 | 85 |
| Print & Mail | $96,697 | 45 |
| Travel & Events | $42,182 | 17 |
| Strategy & Research | $35,382 | 2 |
| Media | $18,400 | 2 |
| Admin & Office | $3,535 | 3 |
| Software & Tech | $2,500 | 10 |
| Wages & Payroll | $285 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,499 |
| Apr 22, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,077 |
| Apr 15, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $2,409 |
| Mar 11, 2024 | EBW DEVELOPMENT | FUNDRAISING CONSULTING | $30,095 |
| Mar 11, 2024 | WEIDLICH, ZACHARY | FUNDRAISING CONSULTING | $3,000 |
| Mar 5, 2024 | STRATEGIC IMPACT | P2P MESSAGES | $16,098 |
| Mar 5, 2024 | COUNTRY CLUB OF MOBILE | FOOD / BEVERAGE | $1,032 |
| Mar 5, 2024 | STIMPSON, FRED III | FOOD / BEVERAGE | $1,032 |
| Mar 4, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Mar 4, 2024 | WEIDLICH, ZACHARY | FUNDRAISING CONSULTING | $3,000 |
| Mar 1, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $39 |
| Feb 26, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $41 |
| Feb 26, 2024 | CMDI | DATABASE MANAGEMENT | $250 |
| Feb 23, 2024 | BARKIN, G. BRENT | IN-KIND OFFSET: FOOD / BEVERAGE | $1,121 |
| Feb 20, 2024 | STRATEGIC IMPACT | P2P MESSAGES | $24,469 |
| Feb 20, 2024 | EBW DEVELOPMENT | FUNDRAISING CONSULTING | $8,860 |
| Feb 20, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $3,290 |
| Feb 19, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $197 |
| Feb 15, 2024 | RICE, GARRETT JAY | IN-KIND OFFSET: CATERING / FACILITY RENTAL | $3,552 |
| Feb 13, 2024 | PRIME MEDIA PARTNERS LLC | MEDIA PRODUCTION | $31,082 |