$124K
Direct disbursements
24
Distinct vendors
57
Disbursement rows
$1K
Independent expenditures
Nov 2015 – Jun 2016
Activity window
$124Kacross 12 months
People paid by KHOURY FOR JUDGE 2016 top 10 · $47,253 · 0 of 10 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. Includes 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rohnda Ammouri · | 5 | $20,000 | Jan 2016 → Apr 2016 | |
| Clear Channel Outdoor · | 1 | $11,318 | May 2016 | |
| Hammam Shafie · | 3 | $6,000 | Mar 2016 → Jun 2016 | |
| Wanda K. Johnson · | 2 | $4,000 | Jan 2016 → Mar 2016 | |
| Salem Communications · | 1 | $1,750 | May 2016 | |
| First Republic Bank · | MERCHANT PROCESSI… | 6 | $1,735 | Nov 2015 → Jun 2016 |
| Alenteshar Newspaper · | 3 | $1,500 | Mar 2016 → May 2016 | |
| Abdellatif Aldmaisy · | 1 | $700 | Jun 2016 | |
| Michael Lamberto Photography · | 1 | $150 | Dec 2015 | |
| Dominic Beardslee · | 1 | $100 | Jan 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $93,976 | 39 |
| Media | $14,944 | 2 |
| Legal & Compliance | $7,038 | 9 |
| Travel & Events | $6,700 | 1 |
| Fundraising | $1,735 | 6 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2016 | First Republic Bank | Merchant Processing Fee | $509 |
| Jun 30, 2016 | Abdellatif Aldmaisy | — | $700 |
| Jun 30, 2016 | Leiderman & Associates Inc | — | $143 |
| Jun 30, 2016 | The Great Caesar Banquet Hall | Thank You Event for Donors | $6,700 |
| Jun 29, 2016 | Hammam Shafie | — | $1,000 |
| Jun 22, 2016 | Signs on the Cheap | — | $370 |
| Jun 22, 2016 | FIRST NATIONAL BANK OMAHA | See Schedule G for payees reaching disclosure threshold. | $512 |
| May 26, 2016 | Leiderman & Associates Inc | Accounting fee and expenses | $764 |
| May 26, 2016 | Salem Communications | — | $1,750 |
| May 24, 2016 | FIRST NATIONAL BANK OMAHA | See Schedule G for payees reaching disclosure threshold. | $97 |
| May 24, 2016 | CLEAR CHANNEL OUTDOOR | — | $11,318 |
| May 17, 2016 | Alenteshar Newspaper | — | $500 |
| May 16, 2016 | Bulletin Displays | — | $26,550 |
| May 11, 2016 | Dan Siwulec Communications Marketing Inc. | — | $6,027 |
| May 3, 2016 | Dan Siwulec Communications Marketing Inc. | — | $2,550 |
| Apr 28, 2016 | Rohnda Ammouri | — | $4,000 |
| Apr 27, 2016 | Leiderman & Associates Inc | Accounting fee and expenses | $750 |
| Apr 25, 2016 | ImprovPrint.com | — | $335 |
| Apr 22, 2016 | IHEARTMEDIA | — | $3,625 |
| Apr 12, 2016 | Time Warner Cable Media | — | $13,816 |