$167K
Total disbursements
11
Distinct vendors
23
Disbursement rows
Nov 2023 – Jan 2024
Activity window
$167Kacross 12 months
People paid by C00857300 top 1 · $1,504 · 0 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 |
|---|---|---|---|---|
| Jordan Leppo | TRAVEL | 1 | $1,504 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $147,690 | 13 |
| Strategy & Research | $8,142 | 3 |
| Print & Mail | $4,000 | 1 |
| Legal & Compliance | $4,000 | 2 |
| Travel & Events | $3,008 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 30, 2024 | CREATIVE DIRECT, LLC | POLITICAL STRATEGY CONSULTING | $1,142 |
| Jan 28, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $97 |
| Jan 28, 2024 | DICKINSON WRIGHT PLLC | LEGAL FEES | $1,000 |
| Jan 28, 2024 | CASCADE STRATEGIES LLC | RESEARCH CONSULTING | $6,000 |
| Jan 28, 2024 | DELTA AIRLINES | TRAVEL | $384 |
| Jan 28, 2024 | COURTYARD BY MARRIOTT | TRAVEL | $687 |
| Jan 28, 2024 | AMERICAN AIRLINES | TRAVEL | $433 |
| Jan 28, 2024 | LEPPO, JORDAN | TRAVEL | $1,504 |
| Jan 17, 2024 | Targeted Victory, LLC | DIGITAL MEDIA PLACEMENT / DIGITAL MEDIA PRODUCTION / LIST RENTAL / TEXT MESSAGING | $139,286 |
| Jan 17, 2024 | DICKINSON WRIGHT PLLC | LEGAL FEES | $3,000 |
| Jan 17, 2024 | CREATIVE DIRECT, LLC | PRINTING | $1,000 |
| Jan 16, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $4,000 |
| Jan 16, 2024 | AJ STRATEGIES | FUNDRAISING CONSULTING | $1,750 |
| Jan 9, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $20 |
| Jan 8, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Jan 5, 2024 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $137 |
| Dec 31, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $345 |
| Dec 30, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $291 |
| Dec 18, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $359 |
| Dec 18, 2023 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $626 |