$16K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Jan 2022 – May 2022
Activity window
$16Kacross 12 months
People paid by C00794081 top 2 · $2,838 · 0 of 2 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 |
|---|---|---|---|---|
| Peter Saunders Paisley | FUNDRAISING CONSU… | 1 | $2,340 | Feb 2022 |
| Joanna Williams | GRAPHIC DESIGN | 1 | $498 | Mar 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $5,515 | 1 |
| Media | $4,263 | 2 |
| Print & Mail | $3,213 | 5 |
| Fundraising | $2,340 | 1 |
| Other / Unclassified | $498 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2022 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $692 |
| Apr 27, 2022 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $558 |
| Mar 23, 2022 | WILLIAMS, JOANNA | GRAPHIC DESIGN | $498 |
| Mar 23, 2022 | LIBERTY BELL COMMUNICATIONS, LLC | MEDIA PRODUCTION | $3,763 |
| Mar 9, 2022 | DFI - SOLUTIONS IN PRINT | PRINTING | $444 |
| Mar 2, 2022 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $389 |
| Mar 1, 2022 | THE IOWA STANDARD | ADVERTISING | $500 |
| Feb 10, 2022 | PAISLEY, PETER SAUNDERS | FUNDRAISING CONSULTING | $2,340 |
| Feb 1, 2022 | LIBERTY BELL COMMUNICATIONS, LLC | GRAPHIC DESIGN/WEBSITE | $5,515 |
| Jan 24, 2022 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $1,131 |