C00409185

Committee · C00409185

$169K
Total disbursements
17
Distinct vendors
108
Disbursement rows
Jan 2017 – Nov 2018
Activity window
$35Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $74,441 35
Fundraising $55,435 34
Other / Unclassified $26,287 14
Legal & Compliance $11,500 23
Print & Mail $1,330 2

Recent activity last 20 disbursements

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 17, 2018 AMERICAN AIRLINES TRAVEL EXPENSE - AIRFARE $714
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 19, 2018 AMERICAN AIRLINES TRAVEL EXPENSE - AIRFARE $854
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