C00867861

Committee · C00867861

$82K
Total disbursements
6
Distinct vendors
16
Disbursement rows
$501K
Independent expenditures
Jan 2024 – Sep 2024
Activity window
$82Kacross 12 months

People paid by C00867861 top 2 · $3,010 · 1 of 2 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
Angela Thornton COMPLIANCE REPORT… 5 $2,500 Mar 2024 → Jul 2024
Eric Larson POSTAGE 2 $510 Mar 2024 → Apr 2024

Spend by category

all-cycle
Strategy & Research $42K Fundraising $36K Legal & Compliance $3K Contributions & Transfers $439 Software & Tech $221 Admin & Office $218 Print & Mail $71

Spend by service category

Category Total spend Disbursements
Strategy & Research $42,415 2
Fundraising $36,012 5
Legal & Compliance $2,500 5
Contributions & Transfers $439 1
Software & Tech $221 1
Admin & Office $218 1
Print & Mail $71 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Sep 14, 2024 EXCELSIS CONSULTING GROUP FUNDRAISING $1,974
Jul 30, 2024 THORNTON, ANGELA COMPLIANCE REPORTING SERVICES $500
Jun 30, 2024 THORNTON, ANGELA COMPLIANCE REPORTING SERVICES $500
Jun 30, 2024 EXCELSIS CONSULTING GROUP FUNDRAISING $9,163
Jun 8, 2024 WPA INTELLIGENCE VOTER LISTS $12,415
May 31, 2024 THORNTON, ANGELA COMPLIANCE REPORTING SERVICES $500
May 31, 2024 EXCELSIS CONSULTING GROUP FUNDRAISING $6,000
May 22, 2024 WPA INTELLIGENCE POLLING $30,000
Apr 30, 2024 THORNTON, ANGELA COMPLIANCE REPORTING SERVICES $500
Apr 30, 2024 EXCELSIS CONSULTING GROUP FUNDRAISING $6,000
Apr 8, 2024 LARSON, ERIC POSTAGE $71
Mar 31, 2024 THORNTON, ANGELA COMPLIANCE REPORTING SERVICES $500
Mar 31, 2024 EXCELSIS CONSULTING GROUP FUNDRAISING $12,875
Mar 19, 2024 LARSON, ERIC REIMBURSEMENTS: SEE BELOW $439
Feb 10, 2024 SQUARESPACE INC WEB HOSTING $221
Jan 29, 2024 PAK MAIL RENT (PO BOX) $218