$34K
Total disbursements
19
Distinct vendors
87
Disbursement rows
Feb 2023 – Aug 2023
Activity window
$34Kacross 12 months
People paid by C00833152 top 4 · $5,292 · 1 of 4 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Brett R Dood · | MILEAGE | 2 | $1,641 | Aug 2023 → Aug 2023 |
| Joni Vangroningen | IN KIND: CATERIN… | 1 | $1,401 | Jun 2023 |
| Kelly Lawler | IN KIND: FUNDRAI… | 1 | $1,250 | Feb 2023 |
| Caleb Meyer | VIDEOGRAPHY AND E… | 1 | $1,000 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,732 | 58 |
| Print & Mail | $9,597 | 17 |
| Software & Tech | $4,796 | 1 |
| Other / Unclassified | $2,115 | 3 |
| Travel & Events | $1,907 | 3 |
| Legal & Compliance | $1,840 | 4 |
| Media | $216 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $1,314 |
| Aug 22, 2023 | DOOD, BRETT R | FOOD/BEVERAGE, DECORATIONS | $623 |
| Aug 22, 2023 | THE BOAT HOUSE | FOOD/BEVERAGE | $265 |
| Aug 22, 2023 | JC EVANS INC. | INVITATION DESIGN | $230 |
| Aug 21, 2023 | AXIOM STRATEGIES | CAMPAIGN SUPPLIES | $6 |
| Aug 8, 2023 | DOOD, BRETT R | MILEAGE | $1,019 |
| Aug 8, 2023 | JC EVANS INC. | INVITATION DESIGN | $230 |
| Aug 8, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $778 |
| Aug 1, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Aug 1, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $5 |
| Jul 7, 2023 | AXIOM STRATEGIES | PHOTO SHOOT SUPPLIES | $100 |
| Jul 6, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $91 |
| Jul 5, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $23 |
| Jul 5, 2023 | CAPITAL ONE | CREDIT CARD PAYMENT: OFFICE SUPPLIES | $129 |
| Jul 5, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $150 |
| Jul 5, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $23 |
| Jul 3, 2023 | Wendy Warfield & Associates | FUNDRAISING CONSULTING, POSTAGE AND NAME TAGS | $2,535 |
| Jul 3, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $86 |
| Jul 1, 2023 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $530 |
| Jun 30, 2023 | EFUNDRAISING CONNECTIONS | CREDIT CARD PROCESSING FEES | $42 |