C00852160
Committee · C00852160
$480K
Total disbursements
36
Distinct vendors
153
Disbursement rows
Sep 2023 – Aug 2024
Activity window
$480Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $164,602 | 30 |
| Fundraising | $111,706 | 62 |
| Legal & Compliance | $64,542 | 18 |
| Media | $48,682 | 6 |
| Digital | $42,995 | 10 |
| Other / Unclassified | $21,041 | 7 |
| Travel & Events | $13,446 | 12 |
| Print & Mail | $12,654 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2024 | INCOMPLIANCE | CAMPAIGN MANAGEMENT CONSULTING FEES | $3,500 |
| Aug 26, 2024 | INCOMPLIANCE | CAMPAIGN MANAGEMENT CONSULTING FEES | $3,500 |
| Aug 5, 2024 | THE RESOLUTE GROUP | MEDIA | $1,880 |
| Aug 5, 2024 | MAILCHIMP | EMAIL DATABASE | $291 |
| Aug 5, 2024 | INCOMPLIANCE | COMPLIANCE CONSULTING FEES | $1,500 |
| Aug 5, 2024 | HALL, ANDREW | MILEAGE REIMB | $532 |
| Aug 5, 2024 | HALL, ANDREW | CAMPAIGN MANAGEMENT CONSULTING FEES | $2,500 |
| Aug 5, 2024 | CHESTNUT 520 CONSULTING | FUNDRAISING CONSULTANT COMMISSION FEES | $5,543 |
| Aug 5, 2024 | ARISTOTLE | DATABASE | $6,082 |
| Jul 30, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $47 |
| Jul 29, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $132 |
| Jul 26, 2024 | THE RESOLUTE GROUP | $4,975 | |
| Jul 26, 2024 | SNELL AND WILMER | LEGAL FEES | $4,067 |
| Jul 22, 2024 | TARGET ENTERPRISES LLC | MEDIA | $16,315 |
| Jul 22, 2024 | ANEDOT | CREDIT CARD PROCESSING FEES | $281 |
| Jul 17, 2024 | TARGET ENTERPRISES LLC | MEDIA | $13,135 |
| Jul 16, 2024 | THE RESOLUTE GROUP | $15,440 | |
| Jul 16, 2024 | HALL, ANDREW | CAMPAIGN MANAGEMENT CONSULTING FEES | $2,500 |
| Jul 16, 2024 | DATA ORBITAL | EMAILS | $177 |
| Jul 16, 2024 | CHESTNUT 520 CONSULTING | FUNDRAISING CONSULTANT COMMISSION FEES | $6,766 |