C00822601
Committee · C00822601
$476K
Total disbursements
8
Distinct vendors
16
Disbursement rows
Sep 2022 – Apr 2023
Activity window
$476Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $286,111 | 7 |
| Strategy & Research | $124,060 | 2 |
| Travel & Events | $47,607 | 1 |
| Admin & Office | $14,307 | 2 |
| Legal & Compliance | $2,940 | 3 |
| Print & Mail | $983 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2023 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $983 |
| Nov 18, 2022 | THE NATIONAL | ELECTION EVENT | $47,607 |
| Nov 18, 2022 | MGS CONSULTING | FUNDRAISING COMMISSION | $54,006 |
| Nov 14, 2022 | MGS CONSULTING | FUNDRAISING COMMISSION | $41,037 |
| Nov 14, 2022 | MGS CONSULTING | FUNDRAISING COMMISSION | $100,470 |
| Nov 14, 2022 | HIGHWOOD CAPITAL, LLC | FUNDRAISING COMMISSION | $34,682 |
| Nov 8, 2022 | HENRYALAN | COMPLIANCE CONSULTING | $2,000 |
| Nov 3, 2022 | MGS CONSULTING | FUNDRAISING COMMISSION | $36,330 |
| Nov 1, 2022 | WPAI | POLLING | $42,000 |
| Nov 1, 2022 | HENRYALAN | POSTAGE | $690 |
| Oct 25, 2022 | WPAI | POLLING | $82,060 |
| Oct 19, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $9,674 |
| Oct 18, 2022 | ST STRATEGIES | CATERTING / FACILITY RENTAL / EQUIPMENT RENTAL / DELIVERY SERVICE | $11,129 |
| Oct 18, 2022 | HENRYALAN | COMPLIANCE AND ACCOUNTING | $250 |
| Oct 11, 2022 | ST STRATEGIES | OFFICE SUPPLIES | $3,179 |
| Sep 30, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $9,911 |