C00884841

Committee · C00884841

$32K
Direct disbursements
8
Distinct vendors
19
Disbursement rows
Aug 2024 – Nov 2024
Activity window
$32Kacross 12 months

People paid by C00884841 top 2 · $8,250 · 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
Wendy Burke IN KIND: EVENT EN… 3 $5,250 Sep 2024
Aldon Scott Anderson IN KIND: CATERING 1 $3,000 Oct 2024

Spend by category

all-cycle
Fundraising $16K Legal & Compliance $7K Travel & Events $7K

Spend by service category

Category Total spend Disbursements
Fundraising $16,211 9
Legal & Compliance $7,312 6
Travel & Events $7,289 3
Other / Unclassified $960 1

Recent activity 19 of 19

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 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
Aug 15, 2024 ANEDOT MERCHANT PROCESSING FEES $1,086