$13K
Direct disbursements
20
Distinct vendors
53
Disbursement rows
Jan 2021 – May 2021
Activity window
$13Kacross 12 months
People paid by C00766576 top 4 · $3,615 · 0 of 4 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 |
|---|---|---|---|---|
| Janet Jackson | CAMPAIGN STRATEGY… | 3 | $2,200 | Jan 2021 → Mar 2021 |
| Nancy Tower | IN | 1 | $600 | Feb 2021 |
| Letitia Peyton | FUNDRAISING COST | 1 | $530 | Mar 2021 |
| Tiffany Wyatt | CAMPAIGN GRAPHIC … | 1 | $285 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,013 | 21 |
| Travel & Events | $2,963 | 18 |
| Legal & Compliance | $2,500 | 1 |
| Strategy & Research | $2,200 | 3 |
| Print & Mail | $1,605 | 7 |
| Other / Unclassified | $910 | 3 |
Recent activity showing 20 of 53
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 10, 2021 | WYATT, TIFFANY | CAMPAIGN GRAPHIC DESIGN WORK | $285 |
| May 10, 2021 | VANDERBROOK & CO., CPAS | ACCOUNTING SERVICES | $2,500 |
| Mar 18, 2021 | EXXON | TRAVEL | $100 |
| Mar 16, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $8 |
| Mar 15, 2021 | EXXON | TRAVEL | $51 |
| Mar 15, 2021 | CHEVRON | TRAVEL | $45 |
| Mar 15, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $2 |
| Mar 12, 2021 | HERTZ RENT-A-CAR | TRAVEL | $430 |
| Mar 12, 2021 | CHEVRON | TRAVEL | $19 |
| Mar 10, 2021 | JACKSON, JANET | CAMPAIGN STRATEGY CONSULTING FEE | $700 |
| Mar 10, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $17 |
| Mar 9, 2021 | RESERVATIONS.COM | TRAVEL - LODGING | $20 |
| Mar 9, 2021 | ANDREPONT PRINTING | PRINTING | $317 |
| Mar 8, 2021 | SENTRY GRILL | FOOD/BEVERAGE | $44 |
| Mar 8, 2021 | RESERVATIONS.COM | TRAVEL - LODGING | $406 |
| Mar 8, 2021 | LAFAYETTE RECEPTIONS | FUNDRAISING COST - FOOD/BEVERAGE | $564 |
| Mar 5, 2021 | TOWNPLACE SUITES | TRAVEL - LODGING | $173 |
| Mar 5, 2021 | ANEDOT | CREDIT CARD PROCESSING FEES | $15 |
| Mar 5, 2021 | ANDREPONT PRINTING | PRINTING | $300 |
| Mar 4, 2021 | PEYTON, LETITIA | FUNDRAISING COST - LIVE MUSIC/EVENTSUPPLIES | $530 |