C00806562

Committee · C00806562

$15K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
$35K
Independent expenditures
Apr 2022 – Dec 2022
Activity window
$15Kacross 12 months

People paid by C00806562 top 1 · $3,263 · 1 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
Mike Mccauley ACCOUNTING & REPO… 1 $3,263 Sep 2022

Spend by category

all-cycle
Legal & Compliance $10K Fundraising $5K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $9,669 2
Fundraising $5,002 3

Recent activity 5 of 5

Date Vendor Purpose Amount
Dec 30, 2022 ASHBY LAW PC LEGAL FEES $6,406
Sep 1, 2022 MCCAULEY, MIKE ACCOUNTING & REPORTING $3,263
Jun 22, 2022 MWE GROUP LLC FUNDRAISING CONSULTRING $4,580
May 10, 2022 EFUNDRAISING CONNECTIONS MERCHANT FEES $196
Apr 18, 2022 EFUNDRAISING CONNECTIONS MERCHANT FEES $227