C00841148
Committee · C00841148
$1.01M
Total disbursements
84
Distinct vendors
185
Disbursement rows
Jul 2023 – Dec 2024
Activity window
$840Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $471,458 | 91 |
| Fundraising | $294,042 | 28 |
| Print & Mail | $140,116 | 15 |
| Legal & Compliance | $44,895 | 15 |
| Strategy & Research | $34,375 | 10 |
| Wages & Payroll | $15,000 | 1 |
| Admin & Office | $10,000 | 1 |
| Software & Tech | $3,906 | 23 |
| Other / Unclassified | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $529 |
| Dec 12, 2024 | GOVERNOR'S MANSION AUXILLARY INC. | FOOD / BEVERAGE | $348 |
| Dec 12, 2024 | DICKINSON WRIGHT PLLC | LEGAL CONSULTING | $220 |
| Dec 12, 2024 | DICKINSON WRIGHT PLLC | DEBT REPAYMENT: LEGAL CONSULTING | $275 |
| Dec 12, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $2,233 |
| Dec 12, 2024 | ABACUS GROUP | DEBT REPAYMENT: COMPLIANCE CONSULTING | $2,585 |
| Dec 12, 2024 | SCEUSA, CARL | MANAGEMENT CONSULTING | $3,125 |
| Nov 14, 2024 | INTUIT QUICKBOOKS ONLINE | SOFTWARE | $99 |
| Oct 23, 2024 | TMFB MANAGEMENT SERVICES | TRAVEL | $35,466 |
| Oct 18, 2024 | DICKINSON WRIGHT PLLC | DEBT REPAYMENT: LEGAL CONSULTING | $110 |
| Oct 18, 2024 | SCEUSA, CARL | MANAGEMENT CONSULTING | $3,125 |
| Oct 17, 2024 | ZOOM VIDEO COMMUNICATIONS INC | SOFTWARE | $17 |
| Oct 17, 2024 | Uber Technologies, Inc. | TRAVEL | $10 |
| Oct 17, 2024 | RENAISSANCE HOTEL | TRAVEL | $338 |
| Oct 17, 2024 | American Express Company | CREDIT CARD PAYMENT | $441 |
| Oct 14, 2024 | INTUIT QUICKBOOKS ONLINE | SOFTWARE | $99 |
| Oct 1, 2024 | ABACUS GROUP | COMPLIANCE CONSULTING | $3,584 |
| Sep 20, 2024 | TAILWIND PILOT SERVICES | TRAVEL | $2,100 |
| Sep 16, 2024 | WESTIN RIVERFRONT RESORT | TRAVEL | $445 |
| Sep 16, 2024 | USPS PO PARK AVENUE | DELIVERY SERVICES | $10 |