C00838037

Committee · C00838037

$138K
Total disbursements
13
Distinct vendors
47
Disbursement rows
Jun 2023 – Jan 2024
Activity window
$138Kacross 12 months

People paid by C00838037 top 3 · $36,245 · 2 of 3 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
Michael G. Psaros IN 1 $33,664 Jun 2023
Sam Spencer SEE MEMO ITEMS 1 $2,128 Jul 2023
Justine Jaenisch SEE MEMO ITEMS 1 $453 Jul 2023

Spend by category

all-cycle
Fundraising $98K Travel & Events $36K Wages & Payroll $2K

Spend by service category

Category Total spend Disbursements
Fundraising $97,637 33
Travel & Events $36,077 6
Other / Unclassified $2,574 7
Wages & Payroll $2,128 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 23, 2024 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Dec 19, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Nov 30, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $178
Nov 30, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $750
Nov 21, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Oct 24, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Sep 29, 2023 EAGLE LANE CONSULTING, LLC FUNDRAISING CONSULTING $1,460
Sep 20, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Sep 1, 2023 ACD CONSULTING LLC FUNDRAISING CONSULTING $67
Aug 22, 2023 THE LAYMONT GROUP FUNDRAISING CONSULTING $445
Aug 22, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Aug 22, 2023 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SERVICE $750
Jul 25, 2023 THE LAYMONT GROUP FUNDRAISING CONSULTING $52,780
Jul 24, 2023 LONG ISLAND MARRIOTT LODGING $402
Jul 24, 2023 JAENISCH, JUSTINE SEE MEMO ITEMS $453
Jul 24, 2023 CFS COMPLIANCE COMPLIANCE CONSULTING $3,000
Jul 18, 2023 ALAMO CAR RENTAL $421
Jul 18, 2023 LONG ISLAND MARRIOTT LODGING $942
Jul 18, 2023 DELTA AIRFARE $254
Jul 18, 2023 DELTA AIRFARE $394