C00777060

Committee · C00777060

$262K
Total disbursements
7
Distinct vendors
20
Disbursement rows
$1.02M
Independent expenditures
Dec 2021 – Jun 2022
Activity window
$262Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $192,684 10
Strategy & Research $40,500 2
Digital $17,851 1
Print & Mail $9,283 3
Legal & Compliance $1,440 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 6, 2022 MATCHSTICK MEDIA DIGITAL CONSULTING $17,851
May 24, 2022 SALIGRAM AND ASSOCIATES FUNDRAISING CONSULTING, FUNDRAISING CONSULTING EXPENSES: TRAVEL: AIR $82,075
May 11, 2022 CHALMERS & ADAMS LLC LEGAL CONSULTING $200
May 9, 2022 CHALMERS & ADAMS LLC LEGAL CONSULTING $920
May 5, 2022 BULLDOG COMPLIANCE COMPLIANCE CONSULTING & POSTAGE $3,778
May 3, 2022 ANEDOT MERCHANT FEE $601
Apr 29, 2022 ANEDOT MERCHANT FEE $200
Apr 27, 2022 ANEDOT MERCHANT FEE $400
Apr 22, 2022 SALIGRAM AND ASSOCIATES FUNDRAISING CONSULTING $107,430
Apr 21, 2022 ANEDOT MERCHANT FEE $40
Apr 19, 2022 ANEDOT MERCHANT FEE $400
Apr 15, 2022 ANEDOT MERCHANT FEE $1,021
Apr 14, 2022 CYGNAL POLLING EXPENSE $23,000
Apr 14, 2022 CHALMERS & ADAMS LLC LEGAL CONSULTING $240
Apr 11, 2022 CHALMERS & ADAMS LLC LEGAL CONSULTING $80
Apr 11, 2022 BULLDOG COMPLIANCE COMPLIANCE CONSULTING $3,000
Apr 6, 2022 BULLDOG COMPLIANCE COMPLIANCE CONSULTING & POSTAGE $2,505
Apr 5, 2022 ANEDOT MERCHANT FEE $200
Mar 16, 2022 ANEDOT MERCHANT FEE $317
Dec 20, 2021 PERCIPIENT STRATEGIES, LLC RESEARCH CONSULTING $17,500