$56K
Direct disbursements
8
Distinct vendors
16
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$56Kacross 12 months
People paid by C00794875 top 1 · $2,000 · 0 of 1 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 |
|---|---|---|---|---|
| William Holland | SPEECH WRITING | 1 | $2,000 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $46,224 | 10 |
| Strategy & Research | $7,000 | 2 |
| Legal & Compliance | $2,746 | 1 |
| Digital | $474 | 3 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $2,746 |
| Jun 30, 2022 | HOLLAND, WILLIAM | SPEECH WRITING | $2,000 |
| Jun 30, 2022 | ANEDOT | ONLINE PROCESSING | $94 |
| Apr 2, 2022 | FLS CONNECT LLC | TELEMARKETING | $34,356 |
| Mar 31, 2022 | DONORBUREAU | LIST RENTAL | $119 |
| Mar 31, 2022 | ANEDOT | ONLINE PROCESSING | $561 |
| Feb 28, 2022 | DONORBUREAU | LIST RENTAL | $78 |
| Feb 28, 2022 | D-PLOY IT | LIST RENTAL | $693 |
| Feb 28, 2022 | ANEDOT | ONLINE PROCESSING | $491 |
| Feb 23, 2022 | LIGHTHOUSE PUBLIC AFFAIRS | STRATEGIC CONSULTING | $5,000 |
| Feb 17, 2022 | FLS CONNECT LLC | TELEMARKING | $3,275 |
| Feb 17, 2022 | CSC CAPITAL, LLC | FUNDRAISING CONSULTING | $6,000 |
| Jan 31, 2022 | DONORBUREAU | LIST RENTAL | $277 |
| Jan 31, 2022 | D-PLOY IT | LIST RENTAL | $124 |
| Jan 31, 2022 | ANEDOT | ONLINE PROCESSING | $350 |
| Dec 31, 2021 | D-PLOY IT | LIST RENTAL | $278 |