C00843367

Committee · C00843367

$209K
Total disbursements
46
Distinct vendors
91
Disbursement rows
Jul 2023 – Mar 2024
Activity window
$209Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $51,047 19
Other / Unclassified $46,531 24
Media $41,035 11
Strategy & Research $30,950 7
Legal & Compliance $16,170 1
Print & Mail $7,288 3
Wages & Payroll $6,000 2
Software & Tech $5,027 8
Admin & Office $2,678 3
Contributions & Transfers $1,000 2
Digital $885 8
Fundraising $545 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 19, 2024 INTUIT QBOOKS ONLINE $55
Mar 16, 2024 IMAGE 360 $5,526
Mar 5, 2024 WEB GATEWAY SERVICES $15
Mar 4, 2024 Google LLC $183
Mar 4, 2024 FACEBOOK META $500
Feb 28, 2024 FEDERAL CONSULTING & INVESTMENTS $1,000
Feb 28, 2024 CHIN COMMUNITY OF INDIANA $5,000
Feb 20, 2024 INTUIT QBOOKS ONLINE $55
Feb 15, 2024 HARJAS PRODUCTION AND STUDIO $3,000
Feb 6, 2024 WEB GATEWAY SERVICES $15
Feb 6, 2024 TSC LLC $11,000
Feb 6, 2024 FACEBOOK META $900
Feb 5, 2024 FACEBOOK META $100
Feb 2, 2024 Google LLC $23
Feb 2, 2024 Google LLC $158
Feb 2, 2024 EB INDIANA FEDERATION $802
Jan 29, 2024 FACEBOOK META $900
Jan 19, 2024 INTUIT QBOOKS ONLINE $55
Jan 4, 2024 WEB GATEWAY SERVICES $1,500
Jan 3, 2024 MERCHANT BANK $428