$179K
Direct disbursements
24
Distinct vendors
107
Disbursement rows
Jan 2024 – Dec 2024
Activity window
$179Kacross 12 months
People paid by C00851170 top 12 · $17,884 · 0 of 12 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 |
|---|---|---|---|---|
| David Van Andel | IN KIND OFFSET: C… | 1 | $3,268 | Jun 2024 |
| Carol Van Andel | IN KIND OFFSET: C… | 1 | $3,268 | Jun 2024 |
| Anthony Rau | IN KIND OFFSET: C… | 1 | $2,750 | Sep 2024 |
| George Jappaya | IN KIND OFFSET: F… | 1 | $2,500 | Sep 2024 |
| Adam Zinda | IN KIND OFFSET: C… | 1 | $1,200 | Nov 2024 |
| Joan Secchia | IN KIND OFFSET: F… | 1 | $1,027 | Oct 2024 |
| Brad Vanmanen | IN KIND OFFSET: F… | 1 | $923 | Sep 2024 |
| Gordon Follmer | IN KIND OFFSET: C… | 1 | $810 | Sep 2024 |
| Mary Follmer | IN KIND OFFSET: C… | 1 | $810 | Sep 2024 |
| Blair Bowman | IN KIND OFFSET: V… | 1 | $660 | Sep 2024 |
| Amy Herbruck | IN KIND OFFSET: F… | 1 | $367 | Oct 2024 |
| Alan Ciochetto - Vendor | CATERING | 1 | $300 | Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $113,494 | 76 |
| Travel & Events | $33,047 | 18 |
| Print & Mail | $31,402 | 12 |
| Other / Unclassified | $700 | 1 |
Recent activity showing 20 of 107
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 10, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $11,217 |
| Nov 5, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $132 |
| Nov 5, 2024 | ZINDA, ADAM | IN KIND OFFSET: CATERING | $1,200 |
| Nov 4, 2024 | TEMPLAR BAKER GROUP LLC | FACILITY RENTAL / INSURANCE / DELIVERY SERVICE | $707 |
| Nov 4, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Nov 4, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $71 |
| Nov 1, 2024 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING | $3,563 |
| Nov 1, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 31, 2024 | TEMPLAR BAKER GROUP LLC | CATERING | $4,142 |
| Oct 31, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 31, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $226 |
| Oct 29, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $787 |
| Oct 28, 2024 | TEMPLAR BAKER GROUP LLC | FUNDRAISING CONSULTING / TRAVEL / CATERING / DELIVERY SERVICE | $12,391 |
| Oct 28, 2024 | PROFESSIONAL PARTY PLANNER INC | FOOD / BEVERAGE / CATERING / TRAVEL | $1,797 |
| Oct 28, 2024 | CHAIN BRIDGE BANK | BANK FEES | $25 |
| Oct 28, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $94 |
| Oct 23, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,156 |
| Oct 22, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $89 |
| Oct 18, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $5,793 |
| Oct 17, 2024 | SECCHIA, JOAN | IN KIND OFFSET: FOOD / BEVERAGE | $1,027 |