C00846279
Committee · C00846279
$116K
Total disbursements
12
Distinct vendors
74
Disbursement rows
Aug 2023 – Sep 2024
Activity window
$116Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $37,034 | 55 |
| Print & Mail | $32,071 | 6 |
| Legal & Compliance | $20,639 | 5 |
| Strategy & Research | $18,500 | 5 |
| Media | $7,160 | 2 |
| Travel & Events | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2024 | BIG DOG STRATEGIES LLC | PRINTING | $480 |
| Sep 6, 2024 | CLASSIC CITY BANK | BANK FEES | $20 |
| Aug 20, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Aug 20, 2024 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $3,814 |
| Aug 20, 2024 | BENAVIDES STRATEGIES LLC | COMMUNICATIONS CONSULTING | $1,500 |
| Aug 20, 2024 | AM STRATEGIES | STRATEGY CONSULTING | $6,961 |
| Aug 16, 2024 | MIRANDA ADVOCACY LLC | PRINTING: DIRECT MAIL | $10,771 |
| Aug 16, 2024 | MIRANDA ADVOCACY LLC | PRINTING: DIRECT MAIL | $10,556 |
| Aug 16, 2024 | MIRANDA ADVOCACY LLC | PRINTING: DIRECT MAIL | $9,265 |
| Aug 14, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $82 |
| Aug 9, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $0 |
| Jul 26, 2024 | AM STRATEGIES | STRATEGY CONSULTING | $665 |
| Jul 22, 2024 | DIVERSE NEW MEDIA, CORP | MEDIA BUYS | $5,000 |
| Jul 22, 2024 | AM STRATEGIES | STRATEGY CONSULTING | $1,975 |
| Jul 10, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $1 |
| Jul 2, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $59 |
| Jun 30, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $10 |
| Jun 30, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $103 |
| Jun 20, 2024 | WinRed Technical Services, LLC | CC TRANSACTION FEES | $80 |
| Jun 12, 2024 | BIG DOG STRATEGIES LLC | PRINTING | $500 |