C00777219

Committee · C00777219

$149K
Total disbursements
12
Distinct vendors
30
Disbursement rows
Apr 2021 – Sep 2022
Activity window
$43Kacross 12 months

Spend by service category

Category Total spend Disbursements
Strategy & Research $66,745 2
Travel & Events $40,925 6
Fundraising $27,330 12
Print & Mail $7,298 5
Media $3,440 3
Legal & Compliance $3,030 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 8, 2022 WinRed Technical Services, LLC MERCHANT FEES $2,074
Sep 8, 2022 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & DELIVERY SERVICES $1,516
Aug 11, 2022 WinRed Technical Services, LLC MERCHANT FEES $691
Aug 5, 2022 WinRed Technical Services, LLC MERCHANT FEES $506
Aug 5, 2022 TRUMP HOTEL COLLECTION FACILITY RENTAL $16,786
Aug 5, 2022 THE LS GROUP INC FUNDRAISING CONSULTING & TRAVEL EXPENSES $12,145
Aug 5, 2022 ACE SPECIALTIES LLC COLLATERAL: SHIRTS, TROPHIES, & FREIGHT $1,753
Aug 5, 2022 ACE SPECIALTIES LLC COLLATERAL: SHIRTS & FREIGHT $1,731
Aug 5, 2022 ACE SPECIALTIES LLC COLLATERAL: SHIRTS & FREIGHT $81
Aug 5, 2022 ACE SPECIALTIES LLC COLLATERAL: SHIRTS & FREIGHT $228
Aug 4, 2022 WinRed Technical Services, LLC MERCHANT FEES $691
Aug 3, 2022 WinRed Technical Services, LLC MERCHANT FEES $346
Jul 21, 2022 WILLIAM HAUSER PHOTOGRAPHY PHOTOGRAPHY SERVICES $750
Jul 8, 2022 WinRed Technical Services, LLC MERCHANT FEES $3,469
Jun 7, 2021 ACE SPECIALTIES LLC COLLATERAL: SHIRTS, LANYARDS, SHIPPING & FREIGHT $3,505
Jun 3, 2021 TRUMP HOTEL COLLECTION FACILITY RENTAL/CATERING SERVICES $22,218
Jun 3, 2021 ROSENTHAL, AMY DESIGN SERVICES $300
Jun 3, 2021 RED CURVE SOLUTIONS COMPLIANCE CONSULTING & POSTAGE $1,514
Jun 3, 2021 O'ROURKE, MEREDITH TRAVEL REIMBURSEMENT: SEE ITEMIZATIONS IF REQUIRED $911
Jun 3, 2021 GERLINDE PHOTOGRAPHY PHOTOGRAPHY SERVICES $2,390