C00780809

Committee · C00780809

$18K
Total disbursements
3
Distinct vendors
11
Disbursement rows
Sep 2021 – Nov 2024
Activity window
$4Kacross 12 months

People paid by C00780809 top 1 · $2,453 · 1 of 1 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
Rocky Galassini TREASURER SERVICES 1 $2,453 Nov 2024

Spend by category

all-cycle
Legal & Compliance $13K Fundraising $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $13,000 7
Fundraising $2,814 3
Other / Unclassified $2,453 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Nov 25, 2024 GALASSINI, ROCKY TREASURER SERVICES $2,453
Nov 14, 2024 CONSERVATIVE COMPLIANCE COMPLIANCE CONSULTING $2,000
Nov 30, 2022 CONSERVATIVE COMPLIANCE COMPLIANCE CONSULTING $1,000
Sep 15, 2022 CONSERVATIVE COMPLIANCE COMPLIANCE CONSULTING $1,000
Jun 20, 2022 CONSERVATIVE COMPLIANCE COMPLIANCE CONSULTING $1,000
Apr 7, 2022 CONSERVATIVE COMPLIANCE COMPLIANCE CONSULTING $1,250
Jan 1, 2022 CONSERVATIVE COMPLIANCE COMPLIANCE CONSULTING $3,750
Nov 1, 2021 RED MESA LLC FUNDRAISING CONSULTING $1,320
Oct 1, 2021 RED MESA LLC FUNDRAISING CONSULTING $600
Sep 1, 2021 RED MESA LLC FUNDRAISING CONSULTING $894
Sep 1, 2021 CONSERVATIVE COMPLIANCE COMPLIANCE CONSULTING $3,000