$117K
Direct disbursements
128
Distinct vendors
343
Disbursement rows
Dec 2016 – Jun 2018
Activity window
$78Kacross 12 months
People paid by C00091892 top 18 · $14,219 · 1 of 18 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 |
|---|---|---|---|---|
| John M Robinson | TREASURER COMPENS… | 19 | $5,000 | Jan 2017 → Jun 2018 |
| Kristin Buse | ACCOUNTING | 15 | $2,951 | Apr 2017 → Jun 2018 |
| Thad Cochran | REIMBURSE UBER FA… | 7 | $1,413 | Mar 2017 → Jan 2018 |
| Ty Mabry | MEALS AND MEETINGS | 1 | $681 | Dec 2017 |
| Brad White | MEALS AND MEETINGS | 1 | $681 | Dec 2017 |
| Bill Crump | POLITICAL CORRESP… | 1 | $672 | Nov 2017 |
| Gregory Alston | TRAVEL TO CLOSE D… | 2 | $469 | Mar 2018 → Mar 2018 |
| Bill Canty | TRAVEL REIMBURSEM… | 2 | $467 | Apr 2017 |
| Trattoria | MEALS AND MEETINGS | 1 | $413 | Nov 2017 |
| Kay Webber-cochran | REIMBURSED EXPENS… | 6 | $315 | Jan 2017 → Jan 2018 |
| John M | TREASURER COMPENS… | 1 | $250 | Jul 2017 |
| Chris Richardson | TRAVEL TO CLOSE D… | 1 | $240 | Mar 2018 |
| Trattoria Alberto | MEAL | 1 | $233 | Mar 2017 |
| Kristin | ACCOUNTING | 1 | $181 | Aug 2017 |
| Alberto | MEALS AND MEETINGS | 1 | $127 | Oct 2017 |
| Crystal | MEAL | 1 | $87 | May 2017 |
| Thad | MEALS | 1 | $31 | Sep 2017 |
| Jimmy Jimmy | MEAL | 1 | $7 | Mar 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $38,990 | 180 |
| Other / Unclassified | $29,704 | 48 |
| Legal & Compliance | $16,064 | 24 |
| Fundraising | $13,830 | 21 |
| Print & Mail | $5,921 | 18 |
| Wages & Payroll | $5,540 | 22 |
| Media | $2,613 | 16 |
| Admin & Office | $2,490 | 10 |
| Software & Tech | $2,181 | 4 |
Recent activity showing 20 of 343
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $500 |
| Jun 29, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $238 |
| Jun 22, 2018 | NOSSAMAN LLP | LEGAL FEES | $11,021 |
| Jun 22, 2018 | FEDERAL EXPRESS | POSTAGE /SHIPPING | $160 |
| Jun 22, 2018 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $171 |
| Jun 1, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $250 |
| Jun 1, 2018 | FEDERAL EXPRESS | POSTAGE/SHIPPING | $39 |
| Jun 1, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $100 |
| May 10, 2018 | PARKER FLORIST & GIFTS | CONSTITUENT GIFT | $171 |
| Apr 23, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $250 |
| Apr 23, 2018 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $3,406 |
| Apr 23, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $194 |
| Mar 31, 2018 | ALSTON, GREGORY | TRAVEL TO CLOSE DC OFFICE | $230 |
| Mar 31, 2018 | 116 CLUB | MEALS AND MEETINGS | $440 |
| Mar 30, 2018 | ROBINSON, JOHN M | TREASURER COMPENSATION | $250 |
| Mar 30, 2018 | BUSE, KRISTIN | ACCOUNTING/ADMIN | $231 |
| Mar 24, 2018 | RESIDENCE INN CAPITOL | TRAVEL TO CLOSE DC OFFICE | $1,189 |
| Mar 23, 2018 | RESIDENCE INN CAPITOL | TRAVEL TO CLOSE DC OFFICE | $892 |
| Mar 23, 2018 | RICHARDSON, CHRIS | TRAVEL TO CLOSE DC OFFICE | $240 |
| Mar 23, 2018 | ALSTON, GREGORY | TRAVEL TO CLOSE DC OFFICE | $240 |