$136K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Apr 2024 – Dec 2024
Activity window
$136Kacross 12 months
People paid by C00874487 top 1 · $1,671 · 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 |
|---|---|---|---|---|
| Ken Nyce - Vendor | FUNDRAISER | 1 | $1,671 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $94,527 | 2 |
| Fundraising | $34,394 | 9 |
| Print & Mail | $6,742 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING / DELIVERY SERVICE | $6,742 |
| Jun 26, 2024 | STOCK FARM CLUB | FACILITY RENTAL / CATERING / TRAVEL / DONOR MEMENTOS | $79,219 |
| Jun 24, 2024 | TUCKER CROSSING HOLDINGS LLC | FUNDRAISER - ENTERTAINMENT | $8,985 |
| Jun 24, 2024 | NYCE - VENDOR, KEN | FUNDRAISER - ENTERTAINMENT / INSTRUCTIONAL SERVICES | $1,671 |
| Jun 11, 2024 | CHARTER FIRST | TRAVEL | $15,308 |
| Jun 11, 2024 | CARDMEMBER SERVICE | CREDIT CARD PAYMENT | $15,308 |
| May 31, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $766 |
| May 15, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,595 |
| May 6, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,450 |
| Apr 18, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $1,676 |
| Apr 16, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $2,541 |
| Apr 8, 2024 | ANEDOT | CREDIT CARD PROCESSING FEE | $401 |