C00794602
Committee · C00794602
$1.50M
Total disbursements
62
Distinct vendors
439
Disbursement rows
Nov 2021 – Mar 2023
Activity window
$1.43Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $955,513 | 119 |
| Strategy & Research | $170,007 | 38 |
| Fundraising | $155,877 | 174 |
| Print & Mail | $118,268 | 29 |
| Legal & Compliance | $34,618 | 19 |
| Other / Unclassified | $30,772 | 24 |
| Travel & Events | $25,695 | 31 |
| Media | $7,488 | 3 |
| Admin & Office | $808 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2023 | PATRIOT PATHWAYS LLC | CAMPAIGN CONSULTING | $4,398 |
| Mar 3, 2023 | ARISTOTLE | DATABASE SOFTWARE | $250 |
| Feb 23, 2023 | WinRed, LLC | CC TRANSACTION FEES | $2 |
| Feb 14, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $501 |
| Feb 10, 2023 | WinRed, LLC | CC TRANSACTION FEES | $7 |
| Jan 30, 2023 | PATRIOT PATHWAYS LLC | CAMPAIGN CONSULTING | $10,000 |
| Jan 24, 2023 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,056 |
| Jan 23, 2023 | WinRed, LLC | CC TRANSACTION FEES | $35 |
| Jan 13, 2023 | WinRed, LLC | CC TRANSACTION FEES | $3 |
| Dec 19, 2022 | WinRed, LLC | CC TRANSACTION FEES | $27 |
| Dec 19, 2022 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $1,225 |
| Dec 5, 2022 | WinRed, LLC | CC TRANSACTION FEES | $6 |
| Dec 5, 2022 | KJELDGAARD, STACEY | MILEAGE REIMBURSEMENT | $4,861 |
| Dec 5, 2022 | KIRKMEYER, BARBARA | MEETING EXPENSE - NO ITEMIZATION REQUIRED | $123 |
| Nov 28, 2022 | WinRed, LLC | CC TRANSACTION FEES | $8 |
| Nov 28, 2022 | WinRed, LLC | CC TRANSACTION FEES | $68 |
| Nov 18, 2022 | PATRIOT PATHWAYS LLC | CAMPAIGN CONSULTING | $4,250 |
| Nov 18, 2022 | MAYBELL GROUP LLC | FUNDRAISING CONSULTING | $6,670 |
| Nov 18, 2022 | H2 CAPITAL CONSULTING, LLC | FUNDRAISING CONSULTING | $4,765 |
| Nov 18, 2022 | DOUBLETREE HOTEL | CATERING EXPENSE | $265 |