$34K
Total disbursements
10
Distinct vendors
27
Disbursement rows
Sep 2021 – Mar 2023
Activity window
$4Kacross 12 months
People paid by C00788166 top 5 · $11,221 · 0 of 5 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 |
|---|---|---|---|---|
| Eric Spofford | IN | 1 | $5,800 | Sep 2021 |
| David Tukey | IN | 1 | $1,552 | Sep 2021 |
| Andrea Carnerau | IN | 1 | $1,543 | Sep 2021 |
| Jack Carnerau | IN | 1 | $1,543 | Sep 2021 |
| Ryan Lent | IN | 1 | $783 | Sep 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,596 | 20 |
| Travel & Events | $14,946 | 6 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2023 | U.S. DEPARTMENT OF THE TREASURY | DISGORGMENT OF STARTING POINT SOBER LIVING LLC CONTRIBUTION REFUND | $500 |
| Oct 31, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $222 |
| Sep 14, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $775 |
| Aug 31, 2022 | HUBBERT STRATEGIC CONSULTING LLC | FUNDRAISING CONSULTING | $1,470 |
| Jun 28, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,275 |
| Jun 27, 2022 | ANEDOT | E-MERCHANT FEES | $225 |
| Mar 30, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,275 |
| Mar 28, 2022 | ANEDOT | E-MERCHANT FEES | $486 |
| Mar 21, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,275 |
| Dec 22, 2021 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,550 |
| Nov 16, 2021 | ANEDOT | E-MERCHANT FEES | $261 |
| Nov 4, 2021 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,775 |
| Oct 22, 2021 | NANIA'S IN THE PARK | CATERING | $3,725 |
| Oct 20, 2021 | HUBBERT STRATEGIC CONSULTING LLC | FUNDRAISING CONSULTING | $5,840 |
| Oct 4, 2021 | ANEDOT | E-MERCHANT FEES | $261 |
| Sep 30, 2021 | ANEDOT | E-MERCHANT FEES | $131 |
| Sep 28, 2021 | ANEDOT | E-MERCHANT FEES | $312 |
| Sep 27, 2021 | ANEDOT | E-MERCHANT FEES | $45 |
| Sep 22, 2021 | SPOFFORD, ERIC | IN-KIND - CATERING | $5,800 |
| Sep 22, 2021 | ANEDOT | E-MERCHANT FEES | $161 |