C00884841
Committee · C00884841
$32K
Total disbursements
10
Distinct vendors
21
Disbursement rows
Aug 2024 – Nov 2024
Activity window
$32Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $16,211 | 9 |
| Travel & Events | $7,974 | 5 |
| Legal & Compliance | $7,312 | 6 |
| Other / Unclassified | $960 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE & SUPPORT | $350 |
| Nov 2, 2024 | NRSC | TRANSFER FROM AFFILIATED COMMITTEE | $3,719 |
| Nov 2, 2024 | IRISH ELK LLC | FUNDRAISING SERVICES | $5,500 |
| Nov 2, 2024 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $1,250 |
| Oct 24, 2024 | ANDERSON, ALDON SCOTT | IN KIND: CATERING | $3,000 |
| Oct 18, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $217 |
| Oct 11, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $1,018 |
| Oct 2, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE & SUPPORT | $350 |
| Sep 23, 2024 | HERTZ RENT A CAR | TRAVEL | $308 |
| Sep 23, 2024 | AMERICAN AIRLINES | TRAVEL | $377 |
| Sep 23, 2024 | KIRSTIN HOPKINS INC | TRAVEK | $685 |
| Sep 23, 2024 | KIRSTIN HOPKINS INC | FUNDRAISING SERVICES | $6,695 |
| Sep 23, 2024 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | $1,000 |
| Sep 10, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $400 |
| Sep 9, 2024 | BURKE, WENDY | IN KIND: CATERING | $3,089 |
| Sep 9, 2024 | BURKE, WENDY | IN KIND: VALET SERVICES | $960 |
| Sep 9, 2024 | BURKE, WENDY | IN KIND: EVENT ENTERTAINMENT | $1,200 |
| Sep 4, 2024 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE & SUPPORT | $644 |
| Aug 27, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $571 |
| Aug 21, 2024 | ANEDOT | MERCHANT PROCESSING FEES | $40 |