$701K
Direct disbursements
16
Distinct vendors
29
Disbursement rows
Jul 2024 – Sep 2024
Activity window
$701Kacross 12 months
People paid by C00882126 top 1 · $13,480 · 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 |
|---|---|---|---|---|
| Philip Gomez | EVENT MANAGEMENT … | 2 | $13,480 | Jul 2024 → Jul 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $355,979 | 15 |
| Admin & Office | $159,196 | 2 |
| Fundraising | $148,598 | 7 |
| Legal & Compliance | $23,944 | 4 |
| Strategy & Research | $13,400 | 1 |
Recent activity showing 20 of 29
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2024 | SAGE ADVISORY GROUP LLC | BOOKKEEPING AND COMPLIANCE | $2,820 |
| Sep 30, 2024 | POOLHOUSE AGENCY LLC | MEDIA PRODUCTION | $13,400 |
| Sep 30, 2024 | HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC | LEGAL SERVICES | $2,500 |
| Sep 30, 2024 | HOLTZMAN VOGEL BARAN TORCHINSKY & JOSEFIAK PLLC | LEGAL SERVICES | $15,006 |
| Sep 30, 2024 | E STREET STRATEGIES | FOOD AND BEVERAGE | $7,699 |
| Sep 30, 2024 | E STREET STRATEGIES | MEETING SUPPLIES | $10,227 |
| Sep 30, 2024 | E STREET STRATEGIES | EQUIPMENT RENTAL | $41,231 |
| Sep 30, 2024 | E STREET STRATEGIES | EVENT STAFFING & SUPPORT | $5,997 |
| Sep 30, 2024 | E STREET STRATEGIES | LODGING | $75,520 |
| Sep 30, 2024 | E STREET STRATEGIES | SHIPPING AND DELIVERY | $2,641 |
| Sep 30, 2024 | E STREET STRATEGIES | TRAVEL | $5,283 |
| Sep 5, 2024 | SAZAMA'S FINE CATERING | EVENT CATERING | $72,468 |
| Sep 5, 2024 | MARCUS CENTER FOR THE PERFORMING ARTS, INC. | EVENT FACILITY RENTAL | $33,769 |
| Jul 31, 2024 | SHEALAH CRAIGHEAD PHOTOGRAPHY | EVENT PHOTOGRAPHY | $4,000 |
| Jul 31, 2024 | SHEALAH CRAIGHEAD PHOTOGRAPHY | TRAVEL | $704 |
| Jul 31, 2024 | SHEALAH CRAIGHEAD PHOTOGRAPHY | EVENT PHOTOGRAPHY | $28,050 |
| Jul 30, 2024 | CLEARWING PRODUCTIONS INC. | EVENT PRODUCTION - A/V, LIGHTING, STAGING | $25,628 |
| Jul 22, 2024 | GOMEZ, PHILIP | EVENT MANAGEMENT CONSULTING | $12,000 |
| Jul 17, 2024 | GOMEZ, PHILIP | TRAVEL | $1,480 |
| Jul 17, 2024 | COOKIES BY KB | EVENT FOOD | $1,500 |