C00820035

Committee · C00820035

$60K
Total disbursements
9
Distinct vendors
67
Disbursement rows
Sep 2022 – Nov 2024
Activity window
$58Kacross 12 months

People paid by C00820035 top 1 · $4,250 · 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
Laura A Schwartz ACCOUNTING 2 $4,250 Jun 2024 → Nov 2024

Spend by category

all-cycle
Fundraising $46K Legal & Compliance $8K Admin & Office $6K Print & Mail $373

Spend by service category

Category Total spend Disbursements
Fundraising $46,020 37
Legal & Compliance $8,000 28
Admin & Office $5,663 1
Print & Mail $373 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 11, 2024 SCHWARTZ, LAURA A ACCOUNTING $2,750
Nov 11, 2024 INTEGRATED SOLUTIONS: POLITICAL DATABASE FEE $150
Nov 11, 2024 ANEDOT CREDIT CARD PROCESSING FEE $40
Nov 11, 2024 ANEDOT CREDIT CARD PROCESSING FEE $12
Nov 5, 2024 MASON STRATEGIES FUNDRAISING CONSULTING $2,475
Nov 4, 2024 ANEDOT CREDIT CARD PROCESSING FEE $20
Nov 1, 2024 USPS POSTAGE $373
Nov 1, 2024 INTEGRATED SOLUTIONS: POLITICAL DATABASE FEE $150
Oct 28, 2024 ANEDOT CREDIT CARD PROCESSING FEE $20
Oct 27, 2024 ANEDOT CREDIT CARD PROCESSING FEE $111
Oct 23, 2024 THE UNION LEAGUE CLUB FUNDRAISER EXPENSES $2,158
Oct 23, 2024 MASON STRATEGIES STAFF REIMBURSEMENT: SEE MEMO $2,158
Oct 23, 2024 ANEDOT CREDIT CARD PROCESSING FEE $81
Oct 21, 2024 MASON STRATEGIES FUNDRAISING CONSULTING $2,500
Oct 16, 2024 RUBIX STRATEGIES LLC FUNDRAISING CONSULTING $4,000
Oct 16, 2024 RUBIX STRATEGIES LLC FUNDRAISING CONSULTING $8,162
Oct 16, 2024 MASON STRATEGIES FUNDRAISING CONSULTING $3,630
Oct 16, 2024 MASON STRATEGIES FUNDRAISING CONSULTING $5,000
Oct 16, 2024 ANEDOT CREDIT CARD PROCESSING FEE $344
Oct 12, 2024 ANEDOT CREDIT CARD PROCESSING FEE $400