$141K
Direct disbursements
19
Distinct vendors
88
Disbursement rows
Jun 2013 – Mar 2023
Activity window
$21Kacross 12 months
People paid by C00437376 top 4 · $75,531 · 0 of 4 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 |
|---|---|---|---|---|
| Steve Taylor | EXPENSE REIMBURSE… | 15 | $50,318 | Dec 2017 → Feb 2021 |
| Kathryn Taylor (for Steve Taylor) | IN | 2 | $19,737 | Mar 2023 |
| Kristin Hueter | FUNDRAISING CONSU… | 2 | $3,500 | Jun 2020 → Nov 2020 |
| Todd Furniss | REIMBURSEMENT: SE… | 1 | $1,976 | Jul 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $86,198 | 40 |
| Wages & Payroll | $30,903 | 9 |
| Legal & Compliance | $10,623 | 13 |
| Strategy & Research | $3,884 | 2 |
| Fundraising | $3,738 | 19 |
| Other / Unclassified | $2,552 | 1 |
| Contributions & Transfers | $1,976 | 1 |
| Admin & Office | $794 | 1 |
| Print & Mail | $484 | 2 |
Recent activity showing 20 of 88
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2023 | TAYLOR (FOR STEVE TAYLOR), KATHRYN | IN-KIND: CONVERSION OF FORGIVEN DEBT FOR PRIOR PAC EVENT EXPENSE: (NON-CONTRIBUTION ACCT) | $18,379 |
| Mar 6, 2023 | TAYLOR (FOR STEVE TAYLOR), KATHRYN | PAC EVENT EXPENSE: RECEPTION/FOOD & BEV./TRAVEL | $1,358 |
| Jan 3, 2023 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $1,132 |
| Feb 9, 2022 | USPS | PO BOX RENEWAL | $258 |
| Jan 26, 2022 | MOJ CONSULTING | PAC ADMINISTRATIVE CONSULTING | $3,075 |
| Jul 28, 2021 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $439 |
| Mar 2, 2021 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $502 |
| Feb 9, 2021 | USPS | PAC BOX RENEWAL | $226 |
| Feb 3, 2021 | TAYLOR, STEVE | PAC EVENT EXPENSE: RECEPTION/FOOD & BEV./TRAVEL | $4,000 |
| Feb 2, 2021 | KOCH & HOOS, LLC | PAC ACCOUNTING/COMPLIANCE SERVICES | $727 |
| Jan 19, 2021 | MOJ CONSULTING | PAC TELECONFERENCING EXPENSE | $2,552 |
| Nov 4, 2020 | KOCH & HOOS, LLC | ACCOUNTING/COMPLIANCE SERVICES | $980 |
| Nov 4, 2020 | HUETER, KRISTIN | FUNDRAISING CONSULTING | $2,000 |
| Oct 30, 2020 | WELLS FARGO | BANK FEE | $14 |
| Sep 30, 2020 | WELLS FARGO | BANK FEE | $14 |
| Aug 31, 2020 | WELLS FARGO | BANK FEE | $14 |
| Jun 15, 2020 | HUETER, KRISTIN | FUNDRAISING CONSULTING | $1,500 |
| Jun 1, 2020 | TAYLOR, STEVE | REIMBURSEMENT: TRAVEL EXPENSE | $302 |
| Jun 1, 2020 | TAYLOR, STEVE | REIMBURSEMENT: TRAVEL EXPENSE | $1,680 |
| Jun 1, 2020 | TAYLOR, STEVE | REIMBURSEMENT: TRAVEL EXPENSE | $2,061 |