C00760983

Committee · C00760983

$82K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Dec 2020 – May 2021
Activity window
$82Kacross 12 months

People paid by C00760983 top 2 · $73,500 · 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
Ralph Crews COMMMUNICATIONS 1 $41,000 Dec 2020
William Robinson STRATEGIC CONSULT… 7 $32,500 Jan 2021 → May 2021

Spend by category

all-cycle
Fundraising $41K Strategy & Research $41K

Spend by service category

Category Total spend Disbursements
Fundraising $41,000 1
Strategy & Research $40,500 8

Recent activity last 9 disbursements

Date Vendor Purpose Amount
May 18, 2021 ROBINSON, WILLIAM STRATEGIC CONSULTING $4,000
May 6, 2021 ROBINSON, WILLIAM STRATEGIC CONSULTING $4,000
Apr 14, 2021 ROBINSON, WILLIAM STRATEGIC CONSULTING $4,000
Apr 2, 2021 TEAM 800 STRATEGIC CONSULTING $8,000
Mar 31, 2021 ROBINSON, WILLIAM STRATEGIC CONSULTING $4,000
Mar 5, 2021 ROBINSON, WILLIAM STRATEGIC CONSULTING $4,000
Feb 17, 2021 ROBINSON, WILLIAM STRATEGIC CONSULTING $4,000
Jan 3, 2021 ROBINSON, WILLIAM STRATEGIC CONSULTING $8,500
Dec 31, 2020 CREWS, RALPH COMMMUNICATIONS/MEDIA CONSULTING FEE $41,000