C00758326

Committee · C00758326

$16K
Total disbursements
7
Distinct vendors
13
Disbursement rows
Nov 2020 – Nov 2022
Activity window
$540across 12 months

Spend by category

all-cycle
Legal & Compliance $6K Travel & Events $561 Fundraising $530 Software & Tech $150 Admin & Office $32

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,300 1
Legal & Compliance $5,767 6
Travel & Events $561 2
Fundraising $530 2
Software & Tech $150 1
Admin & Office $32 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Nov 1, 2022 HONKAMP KRUEGER & CO. P.C ACCOUNTING FEE SEPTEMBER PAYMENT $180
Jul 13, 2022 HONKAMP KRUEGER & CO. P.C ACOUNTING FEE PAYMENT $180
Apr 7, 2022 HONKAMP KRUEGER & CO. P.C ACCOUNTING BILL PAYMENT $180
Nov 19, 2021 ARISTOTLE INTERNATIONAL, INC. VOTER DATA $350
Oct 7, 2021 HONKAMP KRUEGER & CO. P.C ACCOUNTING SOFTWARE FEE $150
Oct 7, 2021 BRIDGES CATERING JESSE SULLIVAN EVENT $341
Oct 6, 2021 QUAD CITY BOTANICAL CENTER JESSE SULLIVAN EVENT $220
Jul 22, 2021 QUAD CITIES CHAMBER OF COMMERCE SERVICES AGREEMENT $9,300
Jun 30, 2021 QUAD CITIES CHAMBER OF COMMERCE OFFICE SUPPLIES - CHECK STOCK $32
May 31, 2021 LANE & WATERMAN LLP LEGAL FEES $544
Apr 30, 2021 QUAD CITIES CHAMBER OF COMMERCE ACCOUNTING FEES $430
Jan 22, 2021 LANE & WATERMAN LLP LEGAL FEES - SET UP $4,020
Nov 23, 2020 TOGETHER WE WIN QC INC ACCOUNTING FEES $413