C00777409

Committee · C00777409

$36K
Direct disbursements
10
Distinct vendors
62
Disbursement rows
Aug 2021 – Dec 2022
Activity window
$35Kacross 12 months

People paid by C00777409 top 3 · $10,634 · 1 of 3 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
Laura A Schwartz ACCOUNTING 5 $6,000 Mar 2022 → Nov 2022
Wayne Corts IN KIND: FUNDRAIS… 1 $3,325 Oct 2022
Ben Parish FUNDRAISER EXPENS… 1 $1,309 Oct 2022

Spend by category

all-cycle
Fundraising $25K Legal & Compliance $9K Travel & Events $1K Strategy & Research $1K

Spend by service category

Category Total spend Disbursements
Fundraising $24,795 36
Legal & Compliance $8,800 22
Travel & Events $1,032 3
Strategy & Research $1,000 1

Recent activity showing 20 of 62

Date Vendor Purpose Amount
Dec 13, 2022 M&T BANK BANK FEE $186
Dec 13, 2022 INTEGRATED SOLUTIONS: POLITICAL DATABASE FEE $200
Dec 6, 2022 INTEGRATED SOLUTIONS: POLITICAL DATABASE FEE $200
Nov 28, 2022 SCHWARTZ, LAURA A ACCOUNTING $1,500
Nov 9, 2022 SCHWARTZ, LAURA A ACCOUNTING $1,000
Nov 7, 2022 ANEDOT CREDIT CARD PROCESSING FEE $100
Nov 3, 2022 INTEGRATED SOLUTIONS: POLITICAL DATABASE FEE $200
Nov 2, 2022 FMM CONSULTING GROUP, INC. FUNDRAISING CONSULTING $3,878
Nov 2, 2022 ANEDOT CREDIT CARD PROCESSING FEE $51
Oct 29, 2022 ANEDOT CREDIT CARD PROCESSING FEE $601
Oct 27, 2022 ANEDOT CREDIT CARD PROCESSING FEE $15
Oct 26, 2022 ANEDOT CREDIT CARD PROCESSING FEE $61
Oct 25, 2022 ANEDOT CREDIT CARD PROCESSING FEE $39
Oct 21, 2022 ANEDOT CREDIT CARD PROCESSING FEE $4
Oct 17, 2022 ANEDOT CREDIT CARD PROCESSING FEE $46
Oct 17, 2022 ANEDOT CREDIT CARD PROCESSING FEE $101
Oct 13, 2022 ANEDOT CREDIT CARD PROCESSING FEE $40
Oct 12, 2022 ANEDOT CREDIT CARD PROCESSING FEE $88
Oct 10, 2022 PARISH, BEN FUNDRAISER EXPENSES $1,309
Oct 8, 2022 FMM CONSULTING GROUP, INC. FUNDRAISING CONSULTING $8,870