$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$250across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Prather, Catherine Ms
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NATIONAL TOUR ASSOCIATION TOURPAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by NATIONAL TOUR ASSOCIATION TOURPAC top 1 · $250 · 0 of 1 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 |
|---|---|---|---|---|
| Cash On Hand Adjustm Cash On Hand Adjustment | SEE FORM 99 | 1 | $250 | Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2018 | CASH ON HAND ADJUSTMENT, CASH ON HAND ADJUSTM | SEE FORM 99 | $250 |