C00771071
Committee · C00771071
$320K
Total disbursements
33
Distinct vendors
119
Disbursement rows
Feb 2021 – Mar 2023
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $110,481 | 42 |
| Print & Mail | $69,181 | 8 |
| Strategy & Research | $63,375 | 14 |
| Media | $44,295 | 9 |
| Legal & Compliance | $11,000 | 9 |
| Digital | $7,650 | 11 |
| Other / Unclassified | $6,092 | 8 |
| Travel & Events | $3,151 | 5 |
| Software & Tech | $2,382 | 10 |
| Contributions & Transfers | $945 | 1 |
| Admin & Office | $709 | 1 |
| Wages & Payroll | $330 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2023 | KORDENBROCK, JEAN | BOOK KEEPING | $1,000 |
| Feb 1, 2023 | KORDENBROCK, JEAN | BOOK KEEPING | $2,000 |
| Dec 31, 2022 | KORDENBROCK, JEAN | BOOK KEEPING AND REPORTING | $2,000 |
| Oct 1, 2022 | KORDENBROCK, JEAN | BOOK KEEPING AND REPORTING | $2,000 |
| Sep 1, 2022 | KORDENBROCK, JEAN | PROFESSIONAL SERVICES | $2,000 |
| Jul 30, 2022 | GRAY, CHARLES | IN-KIND - | $46 |
| Jul 20, 2022 | ANEDOT | CREDIT CARD PROCESSING FEE | $35 |
| Jul 1, 2022 | KORDENBROCK, JEAN | PROFESSIONAL SERVICES | $2,000 |
| Jul 1, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $217 |
| Jun 30, 2022 | LGM | LIST RENTAL | $41 |
| Jun 30, 2022 | KORDENBROCK, JEAN | CAMPAIGN FINANCE CONSULTING | $2,000 |
| Jun 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $28 |
| Apr 15, 2022 | KORDENBROCK, JEAN | CAMPAIGN FINANCE CONSULTING | $2,000 |
| Apr 14, 2022 | BELIEVE MEDIA LLC | MEDIA CONSULTING | $2,500 |
| Mar 31, 2022 | AMBI | PRINTING | $259 |
| Dec 31, 2021 | LGM | FUNDRAISING LIST RENTAL | $21 |
| Dec 31, 2021 | FRASER TREBILCOCK | BOOK KEEPING/COMPLIANCE | $1,000 |
| Dec 31, 2021 | DONOR BUREAU | EMAIL LIST RENTAL | $126 |
| Dec 31, 2021 | ANEDOT | CREDIT CARD PROCESSING | $20 |
| Dec 15, 2021 | BLITZFILE | SOFTWARE | $250 |