C00887661

Committee · C00887661

$19K
Total disbursements
5
Distinct vendors
16
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$19Kacross 12 months

People paid by C00887661 top 3 · $16,758 · 1 of 3 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
Stacy Davis FUNDRAISING CONSU… 1 $8,328 Nov 2024
Jolynn Mahoney IN KIND: CATERIN… 1 $4,215 Oct 2024
Patrick Mahoney IN KIND: CATERIN… 1 $4,215 Oct 2024

Spend by category

all-cycle
Fundraising $18K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $17,921 14
Legal & Compliance $1,138 2

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Nov 14, 2024 THE KAL GROUP, INC BOOKKEEPING $319
Nov 14, 2024 DAVIS, STACY FUNDRAISING CONSULTING $8,328
Nov 4, 2024 THE KAL GROUP, INC BOOKKEEPING $820
Oct 31, 2024 MAHONEY, PATRICK IN KIND: CATERING, RENTALS, PARKING FOR FUNDRAISER $4,215
Oct 31, 2024 MAHONEY, JOLYNN IN KIND: CATERING, RENTALS, PARKING FOR FUNDRAISER $4,215
Oct 31, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $149
Oct 31, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Oct 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Oct 28, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $306
Oct 25, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $46
Oct 24, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $159
Oct 21, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $23
Oct 18, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $23
Oct 17, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $69
Oct 15, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $69
Oct 2, 2024 EFUNDRAISING CONNECTIONS CREDIT CARD PROCESSING FEES $229