$49K
Total disbursements
22
Distinct vendors
58
Disbursement rows
Apr 2022 – Jun 2024
Activity window
$4Kacross 12 months
People paid by C00811927 top 1 · $2,381 · 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 |
|---|---|---|---|---|
| Mercedes Krause | MILEAGE | 2 | $2,381 | Oct 2022 → Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $16,766 | 5 |
| Digital | $11,596 | 4 |
| Print & Mail | $9,231 | 21 |
| Travel & Events | $7,076 | 14 |
| Legal & Compliance | $1,650 | 2 |
| Fundraising | $775 | 6 |
| Media | $550 | 2 |
| Contributions & Transfers | $500 | 1 |
| Admin & Office | $458 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2024 | THE PERKEY GROUP, LLC | CAMPAIGN MANAGMENT CONSULTING | $1,800 |
| Jun 30, 2024 | PROGRESSIVES CONSULTING LLC | ACCOUNTING & COMPLIANCE REPORTING SERVICES | $250 |
| Jun 30, 2024 | MINUTE MAN PRESS | PRINTING EXPENSE | $300 |
| Sep 30, 2023 | THE PERKEY GROUP, LLC | CAMPAIGN MANAGEMENT CONSULTING | $1,200 |
| Dec 31, 2022 | PROGRESSIVES CONSULTING LLC | ACCOUNTING & COMPLIANCE REPORTING | $1,400 |
| Nov 28, 2022 | ST COMMS SHOP | COMMUNICATIONS CONSULTING | $3,500 |
| Nov 10, 2022 | ST COMMS SHOP | COMMUNICATIONS CONSULTING | $3,500 |
| Nov 8, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Nov 7, 2022 | KRAUSE, MERCEDES | MILEAGE/GAS REIMBURSEMENT | $19 |
| Nov 6, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $144 |
| Nov 4, 2022 | COSTCO | GAS EXPENSE | $99 |
| Nov 2, 2022 | ST COMMS SHOP | COMMUNICATIONS CONSULTING | $3,500 |
| Nov 2, 2022 | MINUTE MAN PRESS | PRINTING EXPENSE | $144 |
| Oct 31, 2022 | TARGET | OFFICE SUPPLIES | $290 |
| Oct 31, 2022 | KRAUSE, MERCEDES | MILEAGE/GAS REIMBURSEMENT | $2,362 |
| Oct 30, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $156 |
| Oct 28, 2022 | MINUTE MAN PRESS | PRINTING EXPENSE | $692 |
| Oct 25, 2022 | MINUTE MAN PRESS | PRINTING EXPENSE | $427 |
| Oct 23, 2022 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $33 |
| Oct 21, 2022 | OFFICE DEPOT | PRINTING EXPENSE | $1 |