$455K
Direct disbursements
31
Distinct vendors
456
Disbursement rows
Mar 2009 – Nov 2023
Activity window
$38Kacross 12 months
People paid by C00433219 top 11 · $26,121 · 0 of 11 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 |
|---|---|---|---|---|
| James Sauls | STRATEGIC CONSULT… | 1 | $17,025 | Nov 2023 |
| Hock Tan | CATERING FOR PAC … | 1 | $5,000 | Apr 2019 |
| Robert Levinson | REIMBURSEMENT | 1 | $818 | Oct 2023 |
| Deanna Segall | REIMBURSEMENT | 1 | $781 | Oct 2023 |
| Laurel Hilbert | REIMBURSEMENT | 1 | $630 | Nov 2023 |
| Alex Vaughn | REIMBURSEMENT | 1 | $580 | Oct 2023 |
| Nita Somasundaram | REIMBURSEMENT | 1 | $467 | Oct 2023 |
| John Watts | REIMBURSEMENT | 1 | $409 | Oct 2023 |
| Candice Hull | REIMBURSEMENT | 1 | $308 | Oct 2023 |
| Alexis Segal | REIMBURSEMENT | 1 | $92 | Oct 2023 |
| Jenna Goosen | REIMBURSEMENT | 1 | $11 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $153,686 | 275 |
| Digital | $140,101 | 41 |
| Software & Tech | $69,128 | 25 |
| Legal & Compliance | $57,692 | 82 |
| Strategy & Research | $17,025 | 1 |
| Travel & Events | $12,439 | 28 |
| Contributions & Transfers | $2,000 | 1 |
| Other / Unclassified | $2,000 | 1 |
| Print & Mail | $1,330 | 2 |
Recent activity showing 20 of 456
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $927 |
| Nov 8, 2023 | SAULS, JAMES | STRATEGIC CONSULTING SERVICES | $17,025 |
| Nov 8, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $369 |
| Nov 6, 2023 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $375 |
| Nov 3, 2023 | UNITED AIRLINES | TRAVEL | $630 |
| Nov 3, 2023 | HILBERT, LAUREL | REIMBURSEMENT - TRAVEL | $630 |
| Oct 31, 2023 | UNITED AIRLINES | TRAVEL | $409 |
| Oct 31, 2023 | WATTS, JOHN | REIMBURSEMENT - TRAVEL | $409 |
| Oct 31, 2023 | UNITED AIRLINES | TRAVEL | $580 |
| Oct 31, 2023 | VAUGHN, ALEX | REIMBURSEMENT - TRAVEL | $580 |
| Oct 31, 2023 | DELTA AIRLINES | TRAVEL | $413 |
| Oct 31, 2023 | SOMASUNDARAM, NITA | REIMBURSEMENT - TRAVEL | $467 |
| Oct 31, 2023 | DELTA AIRLINES | TRAVEL | $228 |
| Oct 31, 2023 | FRONTIER AIRLINES | TRAVEL | $263 |
| Oct 31, 2023 | UNITED AIRLINES | TRAVEL | $290 |
| Oct 31, 2023 | SEGALL, DEANNA | REIMBURSEMENT - TRAVEL | $781 |
| Oct 31, 2023 | UNITED AIRLINES | TRAVEL | $6 |
| Oct 31, 2023 | SEGAL, ALEXIS | REIMBURSEMENT - TRAVEL | $92 |
| Oct 31, 2023 | UNITED AIRLINES | TRAVEL | $818 |
| Oct 31, 2023 | LEVINSON, ROBERT | REIMBURSEMENT - TRAVEL | $818 |