C00781773

Committee · C00781773

$18K
Total disbursements
5
Distinct vendors
20
Disbursement rows
Jul 2021 – Jun 2022
Activity window
$18Kacross 12 months

People paid by C00781773 top 1 · $7,650 · 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
Amy Ford Bradley EXPENSE REIMBURSE… 2 $7,650 Aug 2021

Spend by category

all-cycle
Fundraising $10K Legal & Compliance $6K Travel & Events $2K Print & Mail $663

Spend by service category

Category Total spend Disbursements
Fundraising $9,850 15
Legal & Compliance $5,651 2
Travel & Events $2,116 1
Print & Mail $663 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 29, 2022 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $274
Nov 15, 2021 ANEDOT CREDIT CARD PROCESSING $40
Nov 4, 2021 KOCH & HOOS, LLC ACCOUNTING/COMPLIANCE SERVICES $5,377
Sep 23, 2021 ANEDOT CREDIT CARD PROCESSING $40
Sep 15, 2021 ANEDOT CREDIT CARD PROCESSING $40
Sep 14, 2021 ANEDOT CREDIT CARD PROCESSING $40
Aug 26, 2021 ANEDOT CREDIT CARD PROCESSING $232
Aug 18, 2021 ANEDOT CREDIT CARD PROCESSING $40
Aug 16, 2021 ANEDOT CREDIT CARD PROCESSING $80
Aug 12, 2021 CANVAS UNLIMITED EVENT EXPENSE: TABLE/CHAIR/GLASSWARE RENTAL $2,116
Aug 12, 2021 BRADLEY, AMY FORD EXPENSE REIMBURSEMENT: FLOWERS $150
Aug 12, 2021 BRADLEY, AMY FORD FUNDRAISING CONSULTING $7,500
Aug 12, 2021 ANEDOT CREDIT CARD PROCESSING $232
Aug 6, 2021 ANEDOT CREDIT CARD PROCESSING $200
Aug 4, 2021 ANEDOT CREDIT CARD PROCESSING $232
Aug 3, 2021 ALPHAGRAPHICS EVENT EXPENSE: INVITATIONS $159
Aug 2, 2021 ANEDOT CREDIT CARD PROCESSING $116
Jul 29, 2021 ANEDOT CREDIT CARD PROCESSING $40
Jul 15, 2021 ANEDOT CREDIT CARD PROCESSING $864
Jul 1, 2021 ALPHAGRAPHICS EVENT EXPENSE: INVITATIONS $504