C00792192
Committee · C00792192
$457K
Total disbursements
19
Distinct vendors
201
Disbursement rows
Jan 2022 – Jan 2023
Activity window
$456Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $243,316 | 13 |
| Fundraising | $100,701 | 76 |
| Print & Mail | $43,613 | 24 |
| Digital | $30,797 | 71 |
| Legal & Compliance | $21,683 | 8 |
| Travel & Events | $8,159 | 1 |
| Software & Tech | $4,250 | 7 |
| Strategy & Research | $4,020 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2023 | CMDI | DATABASE MANAGEMENT | $250 |
| Jan 17, 2023 | CHAIN BRIDGE BANK | BANK FEE | $35 |
| Jan 9, 2023 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $371 |
| Jan 1, 2023 | PURPURA, SALVATORE | COMPLIANCE CONSULTING | $2,025 |
| Dec 20, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $2,152 |
| Dec 13, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $4,172 |
| Dec 12, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $1,836 |
| Dec 12, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $7 |
| Dec 10, 2022 | LOUISIANA SOURCING GROUP | FINANCE CONSULTING | $4,020 |
| Dec 10, 2022 | CMDI | DATABASE MANAGEMENT | $1,250 |
| Dec 7, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $5,684 |
| Dec 7, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $127 |
| Nov 30, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $3,628 |
| Nov 30, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $13 |
| Nov 21, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $35 |
| Nov 21, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $10,896 |
| Nov 21, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $87 |
| Nov 14, 2022 | WinRed, LLC | CREDIT CARD MERCHANT FEE | $2,478 |
| Nov 14, 2022 | CAMPAIGN SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | $24 |
| Nov 9, 2022 | 1VISION | PRINTING | $756 |