C00785097
Committee · C00785097
$373K
Total disbursements
28
Distinct vendors
218
Disbursement rows
May 2021 – Oct 2022
Activity window
$253Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $93,896 | 48 |
| Fundraising | $80,599 | 84 |
| Digital | $71,277 | 33 |
| Wages & Payroll | $68,131 | 34 |
| Print & Mail | $49,028 | 3 |
| Travel & Events | $8,177 | 15 |
| Legal & Compliance | $1,432 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 14, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $167 |
| Sep 8, 2022 | Gusto, Inc. | CREDIT - PAYROLL TAXES | -$122 |
| Jun 9, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jun 2, 2022 | Gusto, Inc. | PAYROLL TAXES | $48 |
| May 24, 2022 | Gusto, Inc. | PAYROLL TAXES | $81 |
| May 18, 2022 | Gusto, Inc. | SEE MEMO ITEM | $17,795 |
| May 18, 2022 | Gusto, Inc. | PAYROLL TAXES | $13,587 |
| May 18, 2022 | GILLESPIE, BROCK | SEE MEMO ITEMS | $4,535 |
| May 18, 2022 | GILLESPIE, BROCK | PAYROLL | $17,795 |
| May 9, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| May 3, 2022 | Gusto, Inc. | PAYROLL FEE | $41 |
| Apr 11, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Apr 4, 2022 | Gusto, Inc. | PAYROLL FEE | $41 |
| Mar 31, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEE | $1 |
| Mar 30, 2022 | CAMPAIGN SOLUTIONS | DIGITAL CONSULTING | $6,198 |
| Feb 22, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEE | $10 |
| Feb 14, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEE | $3 |
| Feb 14, 2022 | STACY DAVIS & ASSOCIATES | FUNDRAISING CONSULTING | $18,340 |
| Feb 14, 2022 | RED ROCK STRATEGIES | DIGITAL FUNDRAISING CONSULTING | $9,021 |
| Feb 14, 2022 | KAP STRATEGIES | GENERAL CAMPAIGN CONSULTING | $22,087 |