C00854067
Committee · C00854067
$159K
Total disbursements
17
Distinct vendors
121
Disbursement rows
Nov 2023 – Jun 2024
Activity window
$159Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $81,628 | 5 |
| Fundraising | $23,073 | 35 |
| Legal & Compliance | $19,750 | 7 |
| Software & Tech | $11,647 | 61 |
| Strategy & Research | $11,500 | 2 |
| Print & Mail | $9,014 | 5 |
| Digital | $1,466 | 1 |
| Travel & Events | $1,139 | 4 |
| Other / Unclassified | $241 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2024 | DICKINSON BRADSHAW | LEGAL SERVICES | $3,500 |
| Jun 12, 2024 | IOWA SECRETARY OF STATE | ADMINISTRATIVE LEVY/FEE | $500 |
| Jun 11, 2024 | THE MONEY WHEEL, LLC | COMPLIANCE CONSULTING | $2,500 |
| Jun 10, 2024 | CARTER PRINTING | PRINTING | $1,522 |
| Jun 7, 2024 | TWILIO | SOFTWARE | $116 |
| Jun 6, 2024 | DIALOGUE DIGITAL | DIGITAL CONSULTING | $1,466 |
| Jun 6, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $1 |
| Jun 5, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $15 |
| Jun 4, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $4 |
| Jun 3, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $18 |
| May 31, 2024 | THEMATIC | MEDIA | $1,328 |
| May 31, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $7 |
| May 30, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $35 |
| May 29, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEE | $58 |
| May 28, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $2 |
| May 24, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $10 |
| May 24, 2024 | BEHRENDS, LISA | POSTAGE | $65 |
| May 23, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $2 |
| May 22, 2024 | NGP VAN, Inc. (EveryAction) | CREDIT CARD FEES | $72 |
| May 22, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,023 |