C00856070

Committee · C00856070

$38K
Direct disbursements
6
Distinct vendors
15
Disbursement rows
Dec 2023 – Mar 2024
Activity window
$38Kacross 12 months

People paid by C00856070 top 1 · $13,221 · 1 of 1 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
Daniel Winslow IN 4 $13,221 Dec 2023 → Mar 2024

Spend by category

all-cycle
Strategy & Research $15K Fundraising $5K Legal & Compliance $4K Software & Tech $374 Digital $136

Spend by service category

Category Total spend Disbursements
Strategy & Research $15,000 3
Other / Unclassified $13,047 3
Fundraising $5,000 3
Legal & Compliance $4,250 3
Software & Tech $374 2
Digital $136 1

Recent activity 15 of 15

Date Vendor Purpose Amount
Mar 31, 2024 POLITICOIN MERCHANT FEES $136
Mar 31, 2024 MCCAULEY & ASSOCIATES COMPLIANCE SERVICES $2,500
Mar 27, 2024 CENSUS STRATEGIES SURVEY $10,000
Mar 12, 2024 MCCAULEY & ASSOCIATES COMPLIANCE SERVICES $1,000
Mar 12, 2024 HIGH WIRE STRATEGIES LLC FUNDRAISING CONSULTING $1,250
Mar 8, 2024 WINSLOW, DANIEL IN-KIND - SURVEY $5,000
Mar 4, 2024 HIGH WIRE STRATEGIES LLC FUNDRAISING CONSULTING $1,750
Mar 4, 2024 118 GROUP WEB DESIGN WEBSITE HOSTING $200
Feb 28, 2024 MCCAULEY & ASSOCIATES COMPLIANCE SERVICES $750
Feb 20, 2024 WINSLOW, DANIEL IN-KIND - IT SERVICES $174
Feb 15, 2024 HIGH WIRE STRATEGIES LLC FUNDRASING CONSULTING $1,000
Feb 1, 2024 HIGH WIRE STRATEGIES LLC FUNDRASING CONSULTING $4,000
Jan 4, 2024 HIGH WIRE STRATEGIES LLC FUNDRAISING CONSULTING $2,000
Dec 18, 2023 WINSLOW, DANIEL IN-KIND - LOGO DESIGN, NEWLSLETTERS & BORCHURES $2,523
Dec 1, 2023 WINSLOW, DANIEL IN-KIND - PROSPECT LISTS $5,524