MAKE EVERY DAY COUNT
Federal · FEC · C00855437
$99K
Total disbursements
14
Distinct vendors
66
Disbursement rows
Jan 2024 – Feb 2025
Activity window
$74Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $46,474 | 18 |
| Media | $17,030 | 1 |
| Contributions & Transfers | $12,210 | 1 |
| Fundraising | $11,774 | 20 |
| Travel & Events | $11,422 | 26 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2025 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $5,303 |
| Feb 26, 2025 | JENESSE CENTER | CIVIC DONATION | $12,210 |
| Jan 7, 2025 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $37 |
| Jan 7, 2025 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $903 |
| Jan 6, 2025 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $2,512 |
| Nov 18, 2024 | FIRST NATIONAL BANK OF OMAHA (FNBO) | BANK FEES | $82 |
| Nov 18, 2024 | FIRST NATIONAL BANK OF OMAHA (FNBO) | BANK FEES | $37 |
| Nov 18, 2024 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $119 |
| Oct 25, 2024 | ActBlue, LLC | MERCHANT FEES | $198 |
| Oct 7, 2024 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $671 |
| Oct 7, 2024 | KAUFMAN LEGAL GROUP | LEGAL & TREASURY FEES | $12,965 |
| Oct 4, 2024 | FIGUEROA, MARVIN | TRAVEL | $309 |
| Sep 22, 2024 | W CHICAGO | LODGING EXPENSES | $53 |
| Sep 22, 2024 | W CHICAGO | LODGING EXPENSES | $36 |
| Sep 22, 2024 | W CHICAGO | LODGING EXPENSES | $33 |
| Sep 22, 2024 | W CHICAGO | LODGING EXPENSES | $31 |
| Sep 22, 2024 | W CHICAGO | LODGING EXPENSES | $99 |
| Sep 19, 2024 | UNITED AIRLINES | AIRFARE | $298 |
| Sep 19, 2024 | FIRST NATIONAL BANK OF OMAHA (FNBO) | CREDIT CARD PAYMENT - SEE ITEMIZATION BELOW | $441 |
| Sep 19, 2024 | HYATT HOTEL | LODGING EXPENSES | $398 |