C00757245

Committee · C00757245

$10K
Direct disbursements
5
Distinct vendors
10
Disbursement rows
Nov 2020 – Apr 2022
Activity window
$4Kacross 12 months

People paid by C00757245 top 1 · $3,018 · 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
Grigs Crawford REIMBURSEMENT (VE… 2 $3,018 Nov 2020 → Apr 2022

Spend by category

all-cycle
Digital $3K Software & Tech $3K Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Digital $3,378 4
Software & Tech $3,298 4
Contributions & Transfers $3,018 2

Recent activity 10 of 10

Date Vendor Purpose Amount
Apr 1, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $1,062
Apr 1, 2022 CRAWFORD, GRIGS REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $1,062
Jul 8, 2021 GRASSROOTS ANALYTICS FUNDRAISING RESEARCH $10
Jun 1, 2021 BATTLEAXE DIGITAL DIGITAL ADVERTISEMENTS $717
May 25, 2021 BATTLEAXE DIGITAL LIST PURCHASE $1,152
Apr 21, 2021 TEXT SURGE TEXTING SOFTWARE $30
Apr 12, 2021 TEXT SURGE TEXTING SOFTWARE $250
Feb 12, 2021 GRASSROOTS ANALYTICS FUNDRAISING RESEARCH $1,500
Nov 12, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $1,956
Nov 12, 2020 CRAWFORD, GRIGS REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 ITEMIZED BELOW) $1,956