C00832600

Committee · C00832600

$124K
Total disbursements
17
Distinct vendors
54
Disbursement rows
Feb 2023 – Oct 2023
Activity window
$124Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $63,072 6
Strategy & Research $31,125 17
Travel & Events $12,522 11
Legal & Compliance $12,060 4
Print & Mail $2,293 3
Contributions & Transfers $1,759 1
Digital $742 2
Fundraising $589 9
Software & Tech $280 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 27, 2023 FAHEY, MIKE MEDIA AND PUBLIC RELATIONS CONSULTING $2,974
Oct 27, 2023 C&L COMPLIANCE AND CONSULTING LLC ACCOUNTING AND COMPLIANCE $2,980
Oct 12, 2023 CANOPY CREATIVE MARKETING WEBSITE DESIGN AND DEVELOPMENT SERVICES $280
Oct 11, 2023 UPWORK GLOBAL INC. COMMUNICATIONS & MEDIA CONSULTING $2,060
Oct 3, 2023 SHIP YOUR CAR NOW LLC AUTO SHIPPING SERVICES $1,759
Oct 3, 2023 LAFFEY, STEVE REIMBURSEMENT - SEE MEMO ENTRY $1,759
Oct 2, 2023 UPWORK GLOBAL INC. COMMUNICATIONS & MEDIA CONSULTING $518
Sep 25, 2023 UPWORK GLOBAL INC. COMMUNICATIONS & MEDIA CONSULTING $312
Sep 18, 2023 UPWORK GLOBAL INC. COMMUNICATIONS & MEDIA CONSULTING $209
Sep 18, 2023 C&L COMPLIANCE AND CONSULTING LLC ACCOUNTING AND COMPLIANCE $660
Sep 14, 2023 MARRIOTT LODGING $347
Sep 14, 2023 SOUTHWEST AIRLINES AIR TRAVEL SERVICES $309
Sep 14, 2023 LAFFEY, STEVE TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES $656
Sep 14, 2023 SOUTHWEST AIRLINES AIR TRAVEL SERVICES $274
Sep 14, 2023 HERTZ CAR RENTAL SERVICES $445
Sep 14, 2023 MARRIOTT LODGING $229
Sep 14, 2023 THE BLACK HAWK HOTEL LODGING $577
Sep 14, 2023 SOUTHWEST AIRLINES AIR TRAVEL SERVICES $279
Sep 14, 2023 LAFFEY, STEVE TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES $1,804
Sep 11, 2023 UPWORK GLOBAL INC. COMMUNICATIONS & MEDIA CONSULTING $2,063