C00821587

Committee · C00821587

$71K
Direct disbursements
7
Distinct vendors
7
Disbursement rows
$745K
Independent expenditures
Nov 2022 – Dec 2022
Activity window
$71Kacross 12 months

People paid by C00821587 top 1 · $5,000 · 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
Nicholas Lindstrom CAMPAIGN MANAGEME… 1 $5,000 Nov 2022

Spend by category

all-cycle
Fundraising $28K Strategy & Research $19K Contributions & Transfers $10K Software & Tech $10K Legal & Compliance $4K

Spend by service category

Category Total spend Disbursements
Fundraising $28,075 2
Strategy & Research $19,000 2
Contributions & Transfers $10,000 1
Software & Tech $9,500 1
Legal & Compliance $4,120 1

Recent activity 7 of 7

Date Vendor Purpose Amount
Dec 29, 2022 FUTURE FOCUSED SOLUTIONS ACCOUNTING FEES $4,120
Dec 9, 2022 SIERRA PUBLIC AFFAIRS CONSULTING FEES $14,000
Dec 1, 2022 UNITED STRATEGIES FUNDRAISING $28,000
Nov 29, 2022 JOSEF SEVERSON WEBSITE DEVELOPMENT $9,500
Nov 15, 2022 ROCK WHAT YOU GOT DONATION TO 501(C)3 $10,000
Nov 15, 2022 LINDSTROM, NICHOLAS CAMPAIGN MANAGEMENT $5,000
Nov 15, 2022 BREMER BANK BANK FEE $75