C00409185

Committee · C00409185

$164K
Direct disbursements
14
Distinct vendors
102
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$30Kacross 12 months

People paid by C00409185 top 3 · $5,915 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Robert W. Goodlatte · TRAVEL EXPENSE RE… 21 $5,075 Mar 2017 → Aug 2018
Ellen Stroud CONSULTANT: FUNDR… 1 $500 May 2017
Randy Hinaman TRAVEL EXPENSE RE… 1 $340 Jun 2017

Spend by category

all-cycle
Travel & Events $70K Fundraising $55K Legal & Compliance $12K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $69,615 29
Fundraising $55,435 34
Other / Unclassified $26,287 14
Legal & Compliance $11,500 23
Print & Mail $1,330 2

Recent activity showing 20 of 102

Date Vendor Purpose Amount
Nov 1, 2018 POLITICAL COMPLIANCE SERVICES CONSULTANT: COMPLIANCE $500
Nov 1, 2018 LAURA BELL CONSULTING, INC. POSTAGE EXPENSE REIMBURSEMENT $117
Nov 1, 2018 LAURA BELL CONSULTING, INC. CONSULTANT: ADMINISTRATIVE $1,000
Oct 15, 2018 LAURA BELL CONSULTING, INC. CONSULTANT: ADMINISTRATIVE $1,000
Oct 1, 2018 POLITICAL COMPLIANCE SERVICES CONSULTANT: COMPLIANCE $500
Sep 15, 2018 LAURA BELL CONSULTING, INC. CONSULTANT: ADMINISTRATIVE $1,000
Sep 1, 2018 POLITICAL COMPLIANCE SERVICES CONSULTANT: COMPLIANCE $500
Aug 16, 2018 GOODLATTE, ROBERT W. TRAVEL EXPENSE REIMBURSEMENT $33
Aug 15, 2018 LAURA BELL CONSULTING, INC. OFFICE SUPPLIES - EXP REIMBURSEMENT $99
Aug 15, 2018 LAURA BELL CONSULTING, INC. MILEAGE REIMBURSEMENT $14
Aug 15, 2018 LAURA BELL CONSULTING, INC. CONSULTANT: ADMINISTRATIVE $1,000
Aug 1, 2018 POLITICAL COMPLIANCE SERVICES CONSULTANT: COMPLIANCE $500
Jul 24, 2018 OCCASIONS CATERERS CATERING COSTS $698
Jul 24, 2018 GOODLATTE, ROBERT W. MILEAGE REIMBURSEMENT $475
Jul 24, 2018 GOODLATTE, ROBERT W. TRAVEL EXPENSE REIMBURSEMENT $17
Jul 16, 2018 LAURA BELL CONSULTING, INC. CONSULTANT: ADMINISTRATIVE $1,000
Jul 1, 2018 POLITICAL COMPLIANCE SERVICES CONSULTANT: COMPLIANCE $500
Jun 15, 2018 LAURA BELL CONSULTING, INC. CONSULTANT: ADMINISTRATIVE $1,000
Jun 13, 2018 OCCASIONS CATERERS CATERING COSTS $2,081
Jun 12, 2018 TOP OF THE HILL BANQUET & CONFERENCE CNTR FACILITY/ROOM RENTAL $400