C00790634

Committee · C00790634

$1.13M
Total disbursements
51
Distinct vendors
255
Disbursement rows
Oct 2021 – Aug 2022
Activity window
$1.13Macross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $898,247 31
Strategy & Research $82,076 6
Fundraising $79,325 155
Legal & Compliance $28,266 15
Print & Mail $28,191 18
Travel & Events $12,709 22
Other / Unclassified $4,653 4
Media $836 1
Admin & Office $160 2
Software & Tech $22 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 10, 2022 THOMPSON COMMUNICATIONS ADVERTISING - PHONE $11,691
Aug 9, 2022 TAYLORED SOLUTIONS COMPLIANCE/ REPORTING/ FILING SERVICES $1,800
Aug 9, 2022 HUSCH BLACKWELL STRATEGIES FUNDRAISING EXPENSE/FUNDRAISING FEE $2,520
Aug 9, 2022 ABR CONSTRUCTION SIGN REMOVAL $3,086
Aug 9, 2022 COOPER COMPANY GENERAL CAMPAIGN CONSULTING $5,604
Aug 9, 2022 Internal Revenue Service TAXES $501
Aug 5, 2022 ARISTOTLE INTERNATIONAL, INC. COMPLIANCE SOFTWARE $1,000
Aug 2, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $261
Aug 1, 2022 THOMPSON COMMUNICATIONS ADVERTISING - TV/DIGITAL $97,944
Aug 1, 2022 THOMPSON COMMUNICATIONS ADVERTISING - TV/DIGITAL $75,000
Aug 1, 2022 ELLIS, LARRY IN-KIND:MEET AND GREET EVENT SUPPLIES $590
Aug 1, 2022 ELLIS, SANDRA IN-KIND:MEET AND GREET EVENT SUPPLIES $1,775
Jul 19, 2022 TAYLORED SOLUTIONS COMPLIANCE/ REPORTING/ FILING SERVICES $1,800
Jul 19, 2022 PRUETT, JEREMY SIGN INSTALLATION $588
Jul 18, 2022 THOMPSON COMMUNICATIONS ADVERTISING - TV/DIGITAL $29,631
Jul 18, 2022 THOMPSON COMMUNICATIONS ADVERTISING - TV/DIGITAL $97,494
Jul 15, 2022 NIXA HARDWARE AND SEED SIGN INSTALLATION MATERIALS $1,058
Jul 15, 2022 AMERICAN VIEWPOINT INC. POLLING $17,925
Jul 13, 2022 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEE $322
Jul 11, 2022 THOMPSON COMMUNICATIONS ADVERTISING - TV/DIGITAL $179,615