$15K
Direct disbursements
3
Distinct vendors
6
Disbursement rows
$67K
Independent expenditures
Mar 2024 – Jul 2024
Activity window
$15Kacross 12 months
People paid by C00870717 top 1 · $5,000 · 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 |
|---|---|---|---|---|
| Kellee Lanza | RESEARCH SERVICES | 1 | $5,000 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $5,991 | 2 |
| Strategy & Research | $5,000 | 1 |
| Print & Mail | $4,332 | 3 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 3, 2024 | VICTORY MEDIA GROUP | FUNDRAISING CONSULTING | $2,509 |
| May 21, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / POSTAGE | $2,143 |
| May 7, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,116 |
| May 7, 2024 | LANZA, KELLEE | RESEARCH SERVICES | $5,000 |
| Mar 4, 2024 | VICTORY MEDIA GROUP | SURVEY RESEARCH | $3,483 |
| Mar 4, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,073 |