research · filer

C00766782

Committee · C00766782

$17.08M
Total disbursements
120
Distinct vendors
829
Disbursement rows
Feb 2021 – Apr 2023
Activity window
$8.01Macross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $9,301,516 517
Strategy & Research $7,398,257 40
Travel & Events $178,260 158
Print & Mail $103,305 41
Wages & Payroll $52,098 5
Other / Unclassified $21,472 34
Admin & Office $11,100 7
Media $8,235 7
Software & Tech $1,375 16
Digital $905 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 20, 2023 DOUG COULTER PHOTOGRAPHY PHOTOGRAPHY SERVICES $3,942
Apr 7, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $1,495
Feb 28, 2023 RED MAVERICK MEDIA SUPPORTER GIFTS $60,608
Feb 24, 2023 SIERRA HILLS CONSULTING FUNDRAISING CONSULTING $4,845
Feb 24, 2023 KRAMER & ASSOCIATES FUNDRAISING CONSULTING $1,200
Feb 24, 2023 KLR DEVELOPMENT FUNDRAISING CONSULTING $860
Feb 24, 2023 HARKEY, AMANDA INADVERTENT EXPENSE SEE OFFSET REPAYMENT 3/13/2023 $1,310
Feb 24, 2023 GOLDEN STATE STRATEGY GROUP FUNDRAISING CONSULTING $646
Feb 24, 2023 EAGLE LANE CONSULTING, LLC FUNDRAISING CONSULTING $1,378
Feb 24, 2023 CHARLES GROUP LLC FUNDRAISING CONSULTING $2,755
Feb 24, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,215
Feb 2, 2023 STRATEGIC ADVANCE SERVICES TRAVEL & EVENT SERVICES $216,838
Jan 23, 2023 STRATEGIC ADVANCE SERVICES TRAVEL & EVENT SERVICES $135,676
Jan 17, 2023 CROCE, RENEE FUNDRAISING CONSULTING $87,492
Jan 11, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $25,000
Jan 5, 2023 STRATEGIC ADVANCE SERVICES TRAVEL & EVENT SERVICES $129,754
Dec 22, 2022 THE IRIS GROUP, LLC FUNDRAISING CONSULTING $10,000
Dec 22, 2022 SIERRA HILLS CONSULTING FUNDRAISING CONSULTING $5,000
Dec 22, 2022 GARNET SOLUTIONS FUNDRAISING CONSULTING $30,000
Dec 22, 2022 EAGLE LANE CONSULTING, LLC FUNDRAISING CONSULTING $23,600