$122K
Direct disbursements
43
Distinct vendors
140
Disbursement rows
Jun 2004 – Mar 2018
Activity window
$110Kacross 12 months
People paid by C00367110 top 1 · $7,000 · 1 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 |
|---|---|---|---|---|
| Lisa Teschler | FEC REPORTING & B… | 3 | $7,000 | Jul 2017 → Jan 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $55,229 | 57 |
| Fundraising | $28,960 | 39 |
| Software & Tech | $14,579 | 12 |
| Legal & Compliance | $12,094 | 9 |
| Other / Unclassified | $5,205 | 11 |
| Contributions & Transfers | $3,000 | 4 |
| Print & Mail | $1,842 | 4 |
| Admin & Office | $463 | 1 |
| Digital | $242 | 3 |
Recent activity showing 20 of 140
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2018 | CLICK & PLEDGE | MERCHANT FEE | $25 |
| Mar 31, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Mar 12, 2018 | CLICK & PLEDGE | MERCHANT FEE | $25 |
| Mar 5, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 1, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Feb 26, 2018 | HUCKABY, DAVIS & LISKER | FEC ACCOUNTING & COMPLIANCE | $756 |
| Feb 22, 2018 | American Express Company | TRAVEL - NO VENDOR REQUIRING ITEMIZATION | $151 |
| Feb 12, 2018 | CLICK & PLEDGE | MERCHANT FEE | $25 |
| Feb 7, 2018 | THE PROSPER GROUP | ELECTRONIC COMMUNICATION | $91 |
| Feb 5, 2018 | American Express Company | FOOD AND BEVERAGE, WEBSITE, EVENT TICKETS | $2,552 |
| Feb 5, 2018 | THE BARBOUR SHOP | WEBSITE SECURITY | $250 |
| Feb 5, 2018 | ARISTOTLE INDUSTRIES | CAMP. HOSTING & TECH SUPPORT | $2,175 |
| Feb 2, 2018 | BANK OF AMERICA | BANK FEE | $15 |
| Jan 31, 2018 | RED LOBSTER | FOOD & BEVERAGE | $407 |
| Jan 25, 2018 | CIRCA AT FOGGY BOTTOM | FOOD & BEVERAGE | $452 |
| Jan 25, 2018 | J2 GLOBAL COMMUNICATION (J CONNECT) | ANNUAL FEE: CAMPAIGN FAX | $165 |
| Jan 23, 2018 | DELTA AIR | AIRFARE | $314 |
| Jan 23, 2018 | FEDERAL EXPRESS | DELIVERY EXPENSE | $1,149 |
| Jan 23, 2018 | TESCHLER, LISA | FEC REPORTING & BOOKKEEPING | $5,000 |
| Jan 16, 2018 | THE UPS STORE | SHIPPING | $533 |