$37K
Total disbursements
10
Distinct vendors
14
Disbursement rows
May 2023 – Jul 2023
Activity window
$37Kacross 12 months
People paid by C00841023 top 2 · $15,000 · 0 of 2 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 |
|---|---|---|---|---|
| Elijah Lefkow | LAUNCH MANAGER FEE | 1 | $13,500 | Jun 2023 |
| Jesse O'donoghue | WEBSITE DESIGN | 1 | $1,500 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,415 | 7 |
| Legal & Compliance | $8,872 | 2 |
| Digital | $7,608 | 1 |
| Strategy & Research | $2,000 | 2 |
| Software & Tech | $1,826 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2023 | NGP VAN, Inc. (EveryAction) | DATABASE MANAGEMENT SYSTEM | $326 |
| Jun 29, 2023 | FILLMORE PARTNERS | COMMUNICATIONS CONSULTING SERVICES | $1,000 |
| Jun 25, 2023 | ActBlue, LLC | CREDIT CARD PROCESSING | $1 |
| Jun 22, 2023 | WILDFIRE MAIL CO LLC | DESIGN AND CONSULTING SERVICES | $1,000 |
| Jun 22, 2023 | LEFKOW, ELIJAH | LAUNCH MANAGER FEE | $13,500 |
| Jun 21, 2023 | NUMERO | FUNDRAISING SOFTWARE | $452 |
| Jun 20, 2023 | WESTWEST DIGITAL | DIGITAL MEDIA SERVICES | $7,608 |
| Jun 20, 2023 | THOMPSON KRONE P.L.C. | LEGAL SERVICES | $1,605 |
| Jun 20, 2023 | O'DONOGHUE, JESSE | WEBSITE DESIGN | $1,500 |
| Jun 20, 2023 | BLUE SUMMIT SOLUTIONS | COMPLIANCE SERVICES | $7,267 |
| Jun 18, 2023 | ActBlue, LLC | CREDIT CARD PROCESSING | $44 |
| Jun 11, 2023 | ActBlue, LLC | CREDIT CARD PROCESSING | $55 |
| Jun 4, 2023 | ActBlue, LLC | CREDIT CARD PROCESSING | $873 |
| May 28, 2023 | ActBlue, LLC | CREDIT CARD PROCESSING | $1,490 |