C00780874

Committee · C00780874

$26K
Total disbursements
6
Distinct vendors
37
Disbursement rows
Sep 2021 – Dec 2022
Activity window
$25Kacross 12 months

People paid by C00780874 top 1 · $750 · 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
Ron Gould JFC PHOTOGRAPHY 1 $750 Sep 2022

Spend by category

all-cycle
Travel & Events $10K Legal & Compliance $7K Fundraising $7K Software & Tech $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $9,850 1
Legal & Compliance $6,597 8
Fundraising $6,562 20
Software & Tech $2,750 8

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2022 CMDI JFC SOFTWARE $250
Nov 18, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $128
Nov 8, 2022 WinRed, LLC JFC CC TRANSACTION FEES $7
Nov 3, 2022 CMDI JFC SOFTWARE $250
Oct 24, 2022 CLASSIC CITY BANK JFC BANK FEES $20
Oct 19, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,501
Oct 18, 2022 WinRed, LLC JFC CC TRANSACTION FEES $1,533
Oct 5, 2022 CMDI JFC SOFTWARE $250
Sep 30, 2022 WinRed, LLC JFC CC TRANSACTION FEES $939
Sep 30, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $535
Sep 26, 2022 WinRed, LLC JFC CC TRANSACTION FEES $776
Sep 23, 2022 THE CHICAGO CLUB JFC CATERING EXPENSE $9,850
Sep 23, 2022 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,570
Sep 23, 2022 GOULD, RON JFC PHOTOGRAPHY $750
Sep 12, 2022 CLASSIC CITY BANK JFC BANK FEES $20
Sep 6, 2022 CMDI JFC SOFTWARE $250
Aug 30, 2022 WinRed, LLC JFC CC TRANSACTION FEES $738
Aug 10, 2022 CLASSIC CITY BANK JFC BANK FEES $20
Aug 3, 2022 CMDI JFC SOFTWARE $250
Jul 14, 2022 WinRed, LLC JFC CC TRANSACTION FEES $531